6,708 mn, a 9.7% increase YoY. Administrative Expenses Total administrative expenses constituted expenses on personnel, marketing & promotion, rental expense of Hilton Pattaya Hotel based on the sublet

amount may be reduced in the case of partial principal prepayment. (2) Front end fee in the amount of 2 percent of the utilized loan amount (the Credit Agreement allows for the front end fee to be charged

. However, the interest amount may be reduced in the case of partial principal prepayment. (2) Front end fee in the amount of 2 percent of the utilized loan amount (the Credit Agreement allows for the front

at the rate of 12 percent per annum, aggregating USD 24,600,000, or equivalent to THB 848,926,866.67. However, the interest amount may be reduced in the case of partial principal prepayment. (2) Front

% 129 -37% 337 1,260 -73% Selling and administrative expenses (2,266) (1,730) 31% (2,148) 5% (7,614) (7,376) 3% Exploration and evaluation expense 4 (0.1) N/A (15) 128% (1) (45) 99% Gain (loss) from crude

) (2,267) (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 20,507 8,702 246 214 20,753 8,916 11,837 100% Deferred income (expense) tax (23) 346 2 (1) (21) 345

% Finance costs 249 237 5% Total expenses 7,663 5,818 32% Income (loss) before income tax expense 54.99 (160) -134% Income tax expense 2.43 4 -42% Income (loss) for the period 53 (164) -132% Management’s

าใชจายอันเก่ียวเน่ืองกับการลงทุนในตางประเทศ (Transaction Fee) 26.96 0.03 คาใชจายอื่น ๆ **(Other Expense**) 11.89 0.013 รวมคาใชจายทั้งหมด * (Total*) 877.52 0.93 คาใชจายในการซื้อขายหลักทรัพย

fees and service income to operating income ratio 21.2% 23.9% 21.3% (2.7)% (0.1)% 22.5% 22.7% (0.2)% Expense to operating income ratio 45.3% 42.6% 42.8% 2.6% 2.4% 44.0% 41.4% 2.6% Return on average

transfers of condominium units, rental expense of Hilton Pattaya Hotel based on the sublet agreement with CPNREIT, and the professional fees associated with shares acquisition in GLAND. Hence, the