an increase in branch-based expenses. E B I T D A a n d E B I T D A M A R G I N : • The Company reported Net Profit in Q2/2023 and 1H/2023 of THB 43 million and THB 77 million respectively, increased

including Other Income up 19% Y-O-Y or Baht 158.4 million driven by higher sales and Gross Profit Margin from 31.4% in FY 2017 to 32.9% in FY 2018; 2. SG&A including Interest expenses up 12% Y-O-Y or Baht

the decrease of claim incurred net of recovery from reinsurers 48.40 million baht, commission and brokerage expenses 40.61 million baht as well as other underwriting and operating expenses 44.11 million

Saraburi Solar Farm in sale and increase selling of electricity. 3. The Company has selling and administrative expenses decreases 2.37 million baht or 16.79% mainly due to: 3.1) Selling and service expenses

last year at 578.25 million baht which increase 118.51 million baht or 21%. and Selling and administrative expenses as 47.49 million bath increase 15.37 million bath or 48% from the operation expenses in

million baht compared with last year at 350.57 million baht which increase 78.12 million baht or 22%. and Selling and administrative expenses as 22.92 million bath increase 6.56 million bath or 40% from the

expenses of Baht 536.99 million, increased from the last year Baht 32.68 million or 6.48% due to the company’s expenses increased from employee expenses and space retal. 4. Share of gain (loss) from

last period 48.8 Million, decreased 4% or 1.9 Million Baht from promotional expenses and public relations expenses. The company has income tax expenses of 11.9 million baht due to increased profits. At

same quarter of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the 2nd quarter of 2019 were Baht 220.51 million, increased from the same quarter of 2018

of raw materials and packaging, which partly offset the increased of excise tax. Food business Food cost of sales was maintained due to improve efficiency in restaurant operation. Selling Expenses