administrative expenses has significantly reduced compared to the normal operating range by reducing more than 70 percent during the period of locking down. After the government eased the lock down measure

44% -58% 2,288 43% 1,315 42% -43% Other income 93 4% 95 10% 2% 157 3% 749 24% 376% Selling expense -287 -12% -174 -19% -40% -593 -11% -452 -15% -24% Administrative expense -573 -24% -865 -93% 51

transportation cost of Baht 7.67 million. (2.3) Selling and Administrative Expenses Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales Million Baht % Selling

% (43.8) (10.3%) Selling expenses 75.2 7.7% 93.5 8.2% 18.3 24.3% Administrative expenses 229.8 23.6% 349.6 30.5% 119.8 52.1% Other income 35.8 3.7% 473.5 41.4% 437.7 1,223.6% Share of profit (loss) from

reduce mainly on selling and administrative cost, utilities expenses and animal care expenses for instance. Furthermore, the group has assessed and cut down any unnecessary cost across the group as well as

762.6 340.3 422.3 124.1 Administrative expenses (88.0) (102.8) (14.8) (14.4) Finance costs (26.3) (109.8) (83.5) (76.0) Profit before income tax 648.3 127.7 520.6 407.7 Tax income (expense) (54.8) 4.9

% 4% 40% -19% -14% 30% 3% 5,651 8,988 513 1,984 4,888 8,596 738 2,075 -14% -4% 44% 5% Total Revenues 5,979 5,384 5,257 -2% -12% 17,136 16,297 -5% Operating and administrative expenses Expected credit

% -27% 10% -1% 10% -23% 4,888 8,596 738 2,075 4,820 7,796 805 2,177 -1% -9% 9% 5% Total Revenues 5,257 5,344 5,211 -2% -1% 16,297 15,597 -4% Operating and administrative expenses Expected credit loss

2 3 50% Selling and Distribution Expenses (57) (62) 9% Administrative Expenses (33) (40) 21% Finance Cost (3) (2) (33%) Profit (Loss) before Income Tax Expenses 14 19 36% Tax Expenses (2) (4) 100% Net

% Profit before expenses 470.5 559.0 567.9 347.0 (220.9) (38.9%) 2,099.6 1,944.4 (155.2) (7.4%) Administrative expenses (91.1) (96.0) (118.0) (133.0) 15.0 12.7% (350.3) (438.1) 87.8 25.1% Finance costs (34.5