close-relative,(exclude the transaction that renewal) are as follows; 5.1.1 The interests amount of 98.98 million baht Size of Transaction : 98.98 million baht/ 5,207.38 million baht Size of Transaction
% 1% % Gross margin (exclude non-recurring cost) 32% 31% 0% 33% 31% 2% Administrative expenses before adj. 39.11 41.56 -6% 122.21 130.24 -6% Adj. staff benefit - - 2.19 - Adj. previous year SW income
-100% Gross Margin 116.33 120.29 -3% % Gross Margin 29.6% 28.5% 1% % Gross Margin (exclude non-recurring cost) 29.6% 30.4% -1% Administrative Expenses before Adj. 39.49 41.45 -5% Adj. staff benefit
Overall Operating Results of the Company and its Subsidiaries Q1/19 Q4/19 Q1/20 Change +/(-) (Unit: Million Baht) QoQ YoY Operating revenue1 9,067 18,279 18,308 0% 102% Cost of sales (exclude depreciation
%) 212% 24,880 66,562 168% Cost of sales (exclude depreciation and amortization) (4,598) (13,750) (13,597) (1%) 196% (18,254) (47,900) 159% Gross profit 1,265 5,476 4,682 (14%) 270% 6,356 18,662 194
(46%) (33%) 3,175 3,359 6% Gross profit margin* (%) 27% 24% 22% (2%) (5%) 24% 26% 2% Net profit margin (%) 15% 13% 8% (5%) (7%) 16% 14% (2%) * Exclude costs of depreciation and amortization 1 Operation
% 33 % Figures from P&L are YTD annualized. *Exclude Lease liability **EBITDA in ratio is annualized from 46 days of 3BB EBITDA Source and Use of Fund: FY23 (Bt.mn) Source of fund Use of fund Operating
; “ securities company ” means a securities company which obtains the securities business license in the following categories, but exclude a securities company being a commercial bank under the Law on Financial
which obtains the securities business license in the following categories, but exclude a securities company being a commercial bank under the Law on Financial Institution, a life insurance company under