23.65 -8.58 -36.27% 5.09% 6.58% Administrative expenses 35.41 44.49 -9.08 -20.41% 11.95% 12.38% Other expenses 22.93 - 22.93 N.A 7.74% 0.00% Financial costs 30.29 24.93 5.36 21.50% Income tax expense 2.65

additional one-time employee benefit expenses in the current three months, while such provision was made in the same three months last year. The other increase is in area of personnel costs due to salary

depreciation costs of new projects. Share of Profit from Investments in Associates from Utility Business during the second quarter and the first half of 2020 were THB (37.0) mm and THB (65.7) mm due to the

to higher unit production costs following the low demand volumes and more intensive competition among lower market demand. In terms of expenses in the current quarter, the company continues to control

of 2019 to 4.52% or increased by 4.91%. Although, the increased sales volume would help reduce the average fixed costs and the Company tries to control the loss percentage from production to be more

% or decreased by 18.82%. The increased sales volume would help reduce the average fixed costs and the Company tries to control the loss percentage from production to be more efficient. During July

higher products sold than previous year. The Company was possible to allocate fixed costs efficiently. Although, the price of crude palm oil was fluctuating during certain periods, the Company still

9.4%QoQ from higher base rental & utility as well as maintenance from 5G/4G network expansion.  Other costs of service were Bt2,111mn, increasing 1%YoY and 8%QoQ from higher value added services cost

usage.  Other costs of service were Bt2,088mn, increasing +7.2%YoY primarily due to higher value-added services cost, but decreasing -1.1%QoQ from prepaid commission following lower prepaid revenue. SG&A

Company has achievably controlled the production’s loss in order to compensate the increased in the fixed costs. The Company has emphasised on managing raw materials and inventory to have a faster turnover