74.85 million or 9.08 percent, due to the decrease in product sales volume of 4.58 percent and decrease in raw material cost, salary and benefits of the employees, repairs and maintenance expense and gas

3Q2016 predominantly from cost advantage from lower major feed material price and the growth in chicken export volume. In addition, the consolidated EBITDA in 3Q2017 was THB 896.18 million, an increase of

been expanding more online service channels to customers and reduced the Company’s operation cost. As a result, the Cardless transactions currently accounted for 95% of total personal loan sales which

same period of 2018. As a result, this interest expense could not be capitalized as part of the project cost. 4) Income tax expenses in the third quarter and 9-month period of 2019 decreased by Baht 159

private consumption and investment. However, economic expansion remains at risk due to higher cost of living, the rising of household debts amid an upward trend of interest rates, the increasing of interest

other expenses were 2,035 million baht, increased by 112 million baht or 6% y-y due to increase of advertising expense 55% y-y. However, the Company still maintained effective operating cost control with

million baht or 3% from last year. This was as a result of an increase in personal expense by 4% caused by increasing employment of the Company’s subsidiaries, increases in rental cost of the Company’s

revenues 7,542 4,162 3,380 81.2 Cost of service 2,480 2,320 160 6.9 Selling and administrative expenses 330 313 17 5.4 Finance cost 324 320 4 1.3 Interest expense from the MRT Purple Line Project 97 110 (13

increased by 8.8% from 1H/2019 as the decrease in total operating revenues is greater than the cost saving from staff-related expenses and the exemption of rental expense. • Selling expenses in Q2/2020 was

Tax Expense (Increase) / Decrease (0.52) (2.05) Non-controlling interests (Increase) / Decrease (37.62) 2.31 Profit Attributable to Owner of the Parent - Restated 2,032.98 5,285.48 Statement of