increased from the same period of last year by 3.41 million baht and expenses of NCL Singapore subsidiary increased by 4.64 million baht due to expanding LCL work has also increased number of staff and the

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

market, who shall not be the Secretary-General or staff of the SEC Office. Additionally, those experts shall be the combination of the one as representative of investors, the one being securities or

7.6 4.6% Staff cost, repair and maintenance cost and other services 134.3 142.9 8.6 6.4% Processing fee - PEA 16.0 17.1 1.1 6.9% Other cost 25.2 35.5 10.3 40.9% Total cost of sales and service 1,149.4

181.4 8.0 4.6% Staff cost, repair and maintenance cost and other services 142.9 170.8 27.9 19.5% Processing fee - PEA 17.1 15.7 (1.4) (8.2%) Other cost 35.5 37.0 1.5 4.2% Total cost of sales and service

: The increase in personnel for both management and sales staff in the smartphone segment, including Android and Apple, in preparation for opening Mono stores under the name iStore. The adjustment of

legally qualified, to take part in the management and administration of the Company. Therefore, it is an investment with the intention to hold the shares of the Company in a long run, rather than to