, previously represented in the cost of sales and services, have been separated to take care of the Presale, which works together with the sales department. As a result, the cost of personnel in sales and
services of the Company and subsidiary’s amounted to Baht 3,398 million, decreased by Baht 4,750 million or 58% YoY (Separated Financial Statement: Total revenue from sales and services amounted to Baht 274
: Revenues from sales separated by Operating Segment for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Operating Segment For the 3-month period ended 30 September Increase (Decrease) 2020
gross profit margin of projects of equipment for lease decreased. Selling and distribution expenses increased by 24.6%. This is because in 2023, the company has separated some employees from the service
premises with other people, the management company shall proceed as follows: (1) arrange to have space for the branch office to serve customers and to store documents separated from space that other people
for the branch office to serve customers and to store documents separated from space that other people use to provide service and store document; (2) arrange to have a notice board, which can clearly be
respectively. Details of each business can be described as follows: Profit and Loss Statement (Consolidated) Unit : Million Baht Consolidated Separated 3Q/22 %YoY 9M/21 9M/22 %YoY 9M/21 9M/22 %YoY Credit card
million baht, or an increase of 24.3%, mainly because in 2023, some employees from the service department, previously represented in the cost of sales and services, have been separated to take care of the
entire business transfer of FKRMM, and the amendment to Clause with the increase of the Company’s registered capital. The details are as follows: “Clause 4 Registered Capital of Divided into With a par