Report of operating result of Q3/2022

In 3Q22, the Company posted THB 1,783.32 million in sales, increased by THB 334.87 million or 23.12% from the same period last year.
Majority of sales (69.91%) came from exports to international markets and sales from foreign subsidiaries of the Company
(Myanmar, United Kingdom and Australia).

Cons was 57%, Flexs was 20%, Paper was 6%, and Trading was 17% of Total revenue in 3Q22.

Cost of Sales of 3Q22 was THB 1,552.25 million, increased from prior year THB 300.91 million or 24.05%, resulted from higher raw material price.

The Company recorded its profit at THB 81.58 million increased from THB 25.36 million in the same period of last year.

EBITDA increased by THB 65.69 million or by 50.27% YoY. The Company intends to increase profitability and sales by strengthen utilization rate
and operating results of the Company.

operatingQ32022en


TPBI setawards 2022