(reversal) (0.05) 0.05 (0.05) 0.05 Other expenses 422.00 7.38 464.87 9.67 Total expenses 1,465.40 (27.90) 1,468.11 (32.17) Profit (loss) before income tax (170.08) (146.27) (173.52) (134.64) Income tax 32.00

6.19 2.79 3.40 122.04 Administrative expenses (78.03) (66.10) 11.93 18.04 Profit before finance cost and income tax 110.75 82.68 28.07 33.95 Finance cost (15.31) (12.90) 2.42 18.73 Profit before income

, or 1.86 percent. Financial Costs The Company and its subsidiaries' financial costs was decreased Baht 1.74 million or 15.46 percent, because loans from financial institutions was decreased. Tax

%) (18.75) -18% 3. Other income 2.06 3.42 8.31 (1.36) -40% 4. Selling expenses, administrative expenses and financial cost 63.99 63.97 55.22 0.02 0% 5. Income tax expenses 7.23 9.96 9.60 (2.73) -27% 6. Net

cost (2,668) (2,373) (295) 12.4 (2,213) (2,237) 24 (1.1) Profit before income tax expenses 40,695 21,143 19,552 92.5 52,490 36,933 15,557 42.1 Income tax expenses (7,804) (4,254) (3,550) 83.5 (10,204

- - 151 362 513 - 188 405 593 Right-of-use assets - - 2,758 - 2,758 - 2,986 - 2,986 Goodwill 98 - - (23) 75 153 - (23) 130 Deferred tax asset 90 - (20) - 70 77 84 (112) 50 Long-term prepaid rents and

investments 165 158 7 4% Profit (loss) before income tax (473) 709 (1,182) (167%) Income tax (13) (129) (116) (90%) Non-controlling interests 11 (10) 21 213% Profit (loss) for the period (475) 569 (1,044) (183

instruments for fiscal years beginning on or after 1 January 2020. 9. The corporate income tax expenses increased amount of Baht 7.09 million compared to the same period of the previous year, as mainly resulted

expenses 807.04 123.36 802.63 116.78 Profit (loss) before income tax 29.43 133.92 30.24 136.46 Income tax (7.60) (27.69) (6.65) (27.08) Profit (loss) for the period 21.83 106.24 23.59 109.37 1. The

income tax 104,242 12,818 91,424 713.25% 67,175 2,708 64,467 2,380.61% Net profit for period 91,827 9,878 81,949 829.61% 61,541 6,189 55,352 894.36% From revenues, cost of goods sold and expenses factors