subsidiary has been restructured by set to work together. As a result, the cost of staff decreased, such as the cost of travel, commission fee as the overall revenue continues to increase. 3.4 Administration

#$ 9 !"P% Z*P'#$.% )% " : '*# Key Metrics HK SGX MAS JSX PSE SET Number staff 700 560 584 347 140 950 Return on Equity 56% 38% 19% 37% 21% 2% Result ex Invest Income 9,364,404,630 4,612,504,800

non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff benefits, deposit of rental and service fee and other non - current liabilities. 6 Table 4

space expansion, and increase in staff cost, partially offset by lower FX loss. Interest Expense Increase in interest expense was mainly a result of the adoption of TFRS16 Leases this year. T.662 636 6999

debt recovery that increased 40% y-y caused by increased the internal legal staff to expedite 3 the legal process. In the second quarter of 2019, other incomes were 584 million baht, increased by 22% y-y

increase in the number of staff to serve the business expansion.  The finance costs during 3 months ended the third quarter of 2019 was THB 147.7 mm, which decreased by 49.6%. For during the first 9 months

presented below: Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Fuel materials cost 536.5 516.9 19.6 3.8 Depreciation and amortisation cost 152.5 124.9 27.6 22.1 Staff cost and other benefits 36.7 37.2 (0.5) (1.3

and amortisation cost 152.5 165.8 13.3 8.7% Staff cost, repair and maintenance cost and other services 144.6 134.3 (10.3) (7.1%) Processing fee - PEA 15.6 16.0 0.4 2.6% Other cost 25.5 25.2 (0.3) (1.2

staff and that of each core business. In case of material change in the number of staff or a substantial labor dispute during the past three years, clarify the causes and policies on such matter. In

พนักงานของบรษิทัน้ัน ● คอื กรรมการบรษิทั ● คอื พนักงานของบรษิทัทีร่บับรกิารดา้นงานสนับสนุน กรรมการ / Committee พนักงาน / Staff ผูด้ าเนินการดา้นสนับสนุน / Outsourcee - พนักงาน / Stalf - ผูด้ าเนินการดา้น