expenses 91.1 96.0 118.0 133.0 15.0 12.7% 350.3 438.1 87.8 25.1% Change YoYChange QoQ Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses

-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Administrative expenses 96.0 121.4 106.7 (12.1%) 11.1% 187.1 228.1 21.9% Administrative expenses comprised of employee

% (9.4%) 305.1 335.0 9.8% Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and other admin expenses. Administrative expenses QoQ

employee benefit expenses, consulting fee, depreciation, public relation expenses and others. Administrative expenses increase 2.7% QoQ from Baht 106.9 million to Baht 109.8 million, increased by Baht 2.9

by THB 17 million or 20% from Q1/2023 mainly due to the increase in employee expenses and rental fee of dessert café, corresponding to the increase in the number of branches. • Selling Expenses to

โครงการร่วมลงทุนระหว่างนายจ้างและลูกจ้าง (Employee Joint Investment Program) โดยโครงการดังกล่าวได้รับความเห็นชอบจากสำนักงานตามหลักเกณฑ์ที่กำหนดในข้อ 7 (6) 

% 12,004 5% Employee benefit obligations 4,879 2% 6,036 2% 7,332 3% Other non-current liabilities 26,856 10% 24,510 10% 18,196 7% Total non-current liabilities 31,735 11% 30,546 12% 25,528 10% Total

Company hold GS’s share for 40.00 percent. 4) Important contract during construction on January 31, 2018 Contract Type Contract Party Employer Contract Date Contract Period Scope of Work 1. Contract for

and work force, operates solar power plant Operates solar power plant (Not started operation yet) Safety equipment trading business (Not started operation yet) Page 3 of 19 The analysis of consolidated

Public Company Limited Seller : Green Work Land Co., Ltd Shareholder name WORKING AND PLANNING CO.,LTD. 50.00 % Mr. Sanporn Talodsuk 35.00 % Miss Monruedee Moncharoen 14.00 % Miss Wimonphan Tasen 1.00