% Administrative expenses 575.22 11.39% 585.93 10.28% (10.71) -1.83% Specific Business Tax 191.18 3.79% 218.42 3.83% (27.24) -12.47% Finance Cost 181.90 3.60% 176.52 3.10% 5.38 3.05% Exchange Losses (Derivatives

administrative expenses 2,461.78 3,001.23 (539.46) (17.97%) Profit before finance cost and income tax expenses 1,272.23 1,984.95 (712.72) (35.91%) Finance cost 125.99 107.93 18.07 16.74% Income tax expenses 203.56

, selling e xpenses and administrative expenses decreased by Baht 45 million, other income and loss from exchange rate volatility results in profit decreased Baht 14 million. Net profit decreased from the

subsidiaries still need to prepare in advance for the incoming order therefore shall have relevant expenses during the period as compared to previous year. 3. Selling and Administrative Expenses For the second

% Administrative expenses 410 470 -12.7% 898 908 -1.1% EBIT 913 889 2.8% 2,024 1,987 1.8% EBITDA 1,210 1,121 7.9% 2,603 2,460 5.8% Profit for the period 787 721 9.2% 1,702 1,618 5.2% Profit attributable to owners of

approximately 1.79 million baht and interest income from disposal of investments in subsidiaries amounting to 4. 27 million baht. In addition, selling and administrative expenses is 5. 57 million baht reduced

-19 outbreak. 2. Q2 and half-year consolidated services and administrative expenses increased 19.41% and 17.52%, YoY respectively, mainly caused by related expenses for the registration of the sale and

programs and increase in administrative expenses from the adjustment of employee benefits and expenses related to the preparation for listing in The Securities Exchange of Thailand and increase in financial

Vehicle Solutions after a short period drop down in Q2 Selling and administrative expenses (including research and development – R&D) in Q3’20 still keep close to Q3’19 and Q2’20. Operating profit in Q3’20

activities as well as manufacturing efficiencies. Selling and distribution expenses for FY2020/21 has reduced from FY2019/20 by Baht 16.4 million, in tandem with the reduction of revenue. Administrative