) (14.81) - - Total cost (5.14) (67.37) - - Gross profit 2.49 32.63 0.51 100.00 Other income 7.32 95.94 6.89 1,350.98 Profit before expenses 9.81 128.57 7.40 1,450.98 Administrative expenses (22.96) (300.92

6.69 (3.92) (58.59%) 6 Profit before expenses 61.27 40.31 21.59 53.56% Selling expenses (4.98) (4.07) (0.91) 22.36% Administrative expenses (38.77) (28.41) (10.36) 36.47% 7 Finance costs (3.07) (3.82

% Other income 4.25 3.28 0.97 29.57% 6 Profit before expenses 60.77 47.66 13.11 27.51% Selling expenses (4.49) (4.60) (0.11) (2.39%) Administrative expenses (37.82) (31.69) 6.13 19.34% 7 Finance costs (3.16

2.14 0.24% 2.48 2.06 0.42% 8. Expenses on management (Million THB) 220.26 190.87 15.40% 116.96 96.18 21.61% (%) 9.65 9.36 0.29% 6.55 5.78 0.77% 9. Profit before interest and income tax (Million THB

Selling expenses 57.80 49.09 17.73 49.09 17.73 106.89 88.92 20.20 Administrative expenses 57.25 54.87 4.33 56.23 1.81 113.48 106.78 6.27 Earnings before interest and taxes (EBIT) 5.34 26.26 -79.65 17.67

the transaction. 4.1) The Connected Transaction that occurred during the period of 6 months before the date that the company renew the transaction with the person and close-relative, are as follow

THB) 219.85 215.91 1.82% 114.30 118.23 (3.32%) (%) 9.60 9.20 0.40% 6.19 6.35 (0.16%) 9. Profit before interest and income tax (milion THB) 373.96 264.05 41.62% 299.99 216.92 38.30% (%) 16.33 11.25 5.08

115.04 -4.98 329.68 299.29 10.15 Selling expenses 50.13 48.46 3.44 57.80 -13.27 157.01 137.38 14.29 Administrative expenses 59.19 55.13 7.37 57.25 3.40 172.67 161.91 6.65 Earnings before interest and taxes

41.07% Other income 2.96 3.89 (0.93) (23.91%) Profit before expenses 64.66 47.62 17.04 35.78% Selling expenses (6.83) (5.18) 1.65 31.85% 6 Administrative expenses (36.98) (32.96) 4.02 12.20% 7 Finance

value including the past performance and the business trend. (6) Proportion of shareholding Shareholding proportion before selling : 420,000 shares = 3.00% of registered capital. Shareholding proportion