Accounting and Finance Authorized Persons to Disclose Information

40 11 28% 30 50 -20 -40% Distribution costs -90 -70 -20 29% -62 -59 -3 5% Administrative expenses -108 -181 73 -40% -75 -150 75 -50% Finance cost - Interest expenses -11 -11 - - -8 -7 -1 14% Corporate

(0.57) (79.74) 2.84 0.99 1.85 187.07 Administrative expenses (17.77) (14.95) 2.82 18.88 (39.64) (31.58) 8.06 25.50 Profit before finance cost and income tax 30.69 16.62 14.07 84.64 57.61 41.28 16.33 39.58

sales and services 340.81 316.80 7.58 Total Expenses 336.74 (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (590) (1.27) (53.54) Net

sales and services 340.81 316.80 7.58 Total Expenses (336.74) (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (0.59) (1.27) (53.54

% Administrative expenses -28,711 -40,970 12,259 -29.92% -14,620 -21,259 6,639 -31.23% Finance Costs -12,476 -172 -12,304 7153.49% -6,728 -98 -6,630 6765.31% Total -1,075,095 -659,570 -415,525 63.00% -517,398

by using its available fund and financing from local finance. 7. The transaction is acquisition of asset of listed companies, the size of the transaction is 1.01 % of total value of the consideration

(12.2) Finance Costs 4.7 6.7 (31.0) Total Expenses 398.4 477.3 (16.5) Total cost of goods sold reported at the amount of Baht 266.1 million, decreased by 17.3% compared with QoQ, which was in line with

expenses 47.47 8.93 47.45 8.94 Finance costs 8.69 1.14 8.69 1.14 Bad debt and doubtful accounts (reversal) (0.10) (0.02) (0.10) (0.02) Other expenses 108.50 19.40 120.12 19.43 Total expenses 420.25 58.71

expenses 34.84 28.24 6.60 23.37 Finance cost 56.14 41.28 14.85 35.97 Total expenses 172.58 171.54 1.04 0.61 Share of profit (loss) on investment in associated company 160.10 13.15 146.95 1,117.40 Profit