expenses 91.1 121.4 30.3 33.3% Change Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. Administrative expenses for Q1/2023

, consulting fee, depreciation, public relation expenses and other admin expenses. Administrative expenses for Q1/2024 compared to Q1/2023 decrease 16.2% from Baht 121.4 million to Baht 101.7 million. The

from billboards - - 390 655 Contract rate Commission income - - 690 2,699 Contract rate Consulting and accounting service income - - 231 174 Contract rate Rental income from buildings - - 308 311

การท าแฟรนไชส์คือ Index Living Mall Consulting DMCC (“ILMC”) ซึ่งเป็นบริษัทภายนอกกลุ่มบริษัทฯ ซึ่งมีครอบครัวปัทมสตัยาสนธิเป็นผู้ มีอ านาจควบคมุสงูสดุ อย่างไรก็ตาม วนัท่ี 1 มิถนุายน 2561 บริษัทฯ ได้ยก

million, decrease in product packaging expenses of Baht 1.18 million, decrease in expenses from product claims of Baht 0.94 million, decrease in the consulting fee of Baht 0.78 million and decrease in fuel

to the company such as a reduction on the consulting fee and utilities expenses. In addition to the expense’s management, the Company had the positive impact on EBITDA from the new TFRS 16 - Lease in

(eliminated from the consolidated financial statements) Rental income from billboards - - 390 655 Contract rate Commission income - - 690 2,699 Contract rate Consulting and accounting service income - - 231 174

percent, due to the increase in salary and benefits of the employees of Baht 3.74 million, increase in product packaging expenses of Baht 3.46 million, increase in consulting expenses of Baht 2.47 million

sale of unused land of Baht 5.43 million, increase in product packaging expenses of Baht 5.92 - 3 - million, increase in consulting expenses of Baht 4.04 million and increase in service other expenses of

decrease of Bt11.3 million or 2.9%(y-o-y), mainly were the decreased in personnel expenses, the consulting fee, the expenditure on computers and equipment and general administrative expenses. The Cost of