, printing and solution, labor costs and overhead including operating expenses - 81.30 Year 2018 3. Expansion of the Company's business by building a warehouse for Flexible Packaging Business - 35.00 Year 2018

. Expenses of the Issue 1. Disclose the expenses to be paid in relation to the public offering to enable investors and others to assess how much of the offering proceeds will be available for the issuer. 2

of 16% from 9-month/2018 which results from the reallocation of certain SG&A expenses (e.g. electricity, rental expenses, etc) in the previous year into the COGS categories resulting in less gross

in Q2/2021 and 1H/2021 were THB 33 million and THB 90 million, respectively, increased by 22% from Q2/2020 and 5% from 1H/2020 as the rental discount during 2021 was deducted from selling expenses

was 26.2%, slightly decreased from 26.7% in 9M/2020. The decrease was due to the decrease in revenue from sales at a larger proportion than the decrease in overall expenses. • The Company reported net

2.09% Cost of sales 11,157.78 11,132.99 24.79 0.22% Gross profit 4,243.04 3,964.67 278.37 7.02% Selling and administrative expenses 3,552.75 3,448.36 104.39 3.03% Profit before finance cost and income

Computing business of Baht 15.44 million; - Other revenue of Baht 2.72 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and services, the

Gross profit 94,309 91,490 83,320 10,989 13.2 Other income 2,454 2,858 1,453 1,001 68.9 Profit before expenses 96,763 94,348 84,773 11,990 14.1 Selling and distribution expenses 25,061 22,708 23,815 1,246

from the change in defined benefit plan according to KBank’s employment policy which is not related to labor law, together with rising marketing expenses, our cost-to-income ratio stood at 45.02 percent

purchase on new acquisitions and their related transaction costs, pre-operative expenses. (5) Interest net of tax on THB 15 billion Perpetual Debentures issued in October 2014 (6) M&A earnings annualized in