additional one-time employee benefit expenses in the current three months, while such provision was made in the same three months last year. The other increase is in area of personnel costs due to salary
starts relaxing the lockdown measures for certain businesses to reopen partially, especially for the modern retail building materials stores, should benefit the sales from such distribution channel for the
and reduce production costs, sales and administrative expenses in all areas for the most benefit and efficiency. For the period of three months For the period of 1st half Consolidated financial
& amortization 9,052 9,867 9,758 7.8% -1.1% 17,899 19,625 10% (Gain) loss on disposals of PPE 15 0 0 -100% n/a 43 0 -100% Management benefit expense -47 -40 -40 -15% -0.4% -82 -80 -2.4% Other financial cost -5 -5
%) 7.5% 174.6 165.2 (5.4%) Change Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. For the first quarter and second quarter
-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Administrative expenses 84.5 77.2 67.3 (12.8%) (20.4%) 259.0 232.4 (10.3%) Change Administrative expenses comprised of employee benefit
77.2 84.7 82.1 (3.1%) 6.3% 165.2 166.8 1.0% Change Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. For the first quarter
employee benefit expenses, consulting fee, depreciation, public relation expenses and others. For the second quarter and third quarter of 2021, the Group has administrative expenses in the amount of Baht
& amortization 13,009 13,546 13,369 2.8% -1.3% (Gain) loss on disposals of PPE 8 26 14 72% -44% Management benefit expense -45 -26 -40 -9.2% 57% Other financial costs -5 -6 -4 -30% -45% EBITDA 22,580 22,934 22,404
9,184 -5.1% 1.3% 19,289 18,247 -5.4% Depreciation & amortization 13,377 13,369 13,192 -1.4% -1.3% 26,386 26,562 0.7% (Gain) loss on disposals of PPE -1 14 11 -1177% -24% 7 25 243% Management benefit