% (26.89) (16.48%) Other Income 0.93 0.06% 1.55 0.08% (0.62) (39.95%) SG&A (26.79) (1.84%) (28.99) (1.57%) (2.20) (7.58%) Financial cost & Tax Expense 0.25 0.02% (3.46) (0.19%) (3.70) (107.12%) Net Profit

) (11.07%) Other Income 1.40 0.10% 1.48 0.14% (0.07) (4.81%) 0.93 0.06% 0.47 50.64% SG&A (50.37) (3.59%) (34.84) (3.34%) 15.53 44.58% (26.79) (1.84%) (23.58) (88.00%) Tax Expense 4.36 0.31% (2.12) (0.20

Expense 0.03 0.002% (0.75) (0.07%) (0.77) (103.62%) 4.36 0.31% 4.33 (99.38%) Net Profit (Loss) 82.41 5.44% 54.98 5.34% 27.42 49.88% 76.56 5.45% 5.85 7.64% Earnings per share (Baht per share) 0.016 0.011

standard for a Non-Publicly Accountable Entities, such securities company may prepare financial statements following expense classification by function form - single layer, according to the Notification of

as follows: • Income from GLANDRT leasehold asset divestment amount THB 270 mn was recognized in share of profit from associated companies • GLANDRT dissolve expense amount THB https://market.sec.or.th

to the increase in total revenue especially from dessert café. At the same time, the expense has increased at a smaller proportion as a result of the Company’s ability to manage costs which allows the

increased by Baht 2.60 million. 5. Administrative expense increased baht 21.86 million mainly resulting from Amortize costs of production Baht 23.76 million. The main products distributed by the company

are shown as follows: - Operating and Administrative Expenses The consolidated operating and administrative expense which including director and management remuneration expense in 1Q/2024 were 2,187

18 18 (67) Total tax on Inventory gain/(loss) 1 (6) (4) (4) 12 Net profit, before extraordinary items 89 127 98 374 151 147% Add: Non Operational/Extraordinary income/(expense) (3) (1) 70 14 148 (91

680,326 100.00% 1,417,499 100.00% 1,455,454 100.00% 1,459,443 100.00% Total Expense 642,051 94.37% 1,330,292 93.85% 1,352,723 92.94% 1,341,715 91.93% Profit before Income Tax 38,275 5.63% 87,206 6.15