promotional expenses, and depreciation of asset in each branch. Q1/2022 vs Q1/2023YoY • Selling Expenses in Q1/2023 was THB 83 million, increased by THB 21 million or 34% from Q1/2022 mainly due to the increase
marketing and promotional expenses, and depreciation of asset in each branch. Q2/2023 vs Q2/2022YoY • Selling Expenses in Q2/2023 was THB 92 million, increased by THB 21 million or 30% from Q2/2022 mainly due
rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q3/2023 vs Q3/2022YoY • Selling Expenses in Q3/2023 was
Revenue Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and
expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q1/2024 vs Q1/2023YoY • Selling Expenses in Q1/2023 was THB 100 million, increased
marketing and promotional expenses, and depreciation of asset in each branch. Q2/2024 vs Q2/2023YoY • Selling Expenses in Q2/2024 was THB 104 million, increased by THB 12 million or 13% from Q2/2023 mainly
expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q3/2024 vs Q3/2023YoY • Selling Expenses in Q3/2024 was THB 115 million, increased
industrial marketing margin. Aside from the aforementioned, marketing business has higher promotional expenses and expenses for the expansion of Non-oil businesses, leading to an EBITDA of THB 669 million (-24
personnel, and increased market promotional activities, causing the EBITDA in this quarter to soften. Q1/2018 performance compared to Q4/2017 the Marketing Business Group recorded an increased EBITDA by THB
the results of a low base of the previous year, the new car purchase as a result of the end of the first car scheme and continued promotional activities in the auto industry. 3 In the equity market, the