Value -157.76 1,078.93 562.52 519.72 Other Operating Expenses 11,248.26 10,262.78 10,194.32 8,502.90  - Personnel Expenses 6,428.42 5,664.25 5,576.86 5,573.38  - Premises & Equip Expenses 1,003.04

sharing 186,326 180,015 6,311 3.5 Other operating income 56,129 75,658 (19,529) (25.8) Total operating income 5,594,136 4,440,874 1,153,262 26.0 Other operating expenses Employee's expenses 1,421,741

. In addition, MK Group was able to control both cost of sales and operating expenses at an appropriate level and to run business according to the business restructuring plan. Please be informed

level of most customers. Financial Operating Results In Q3/2019, total cost of sales and operating expenses were Baht 916.2 million, increased by Baht 20.6 million from Baht 895.6 million of Q3/2018 or

% comparing to amount recorded in 3Q.2019. Such change resulted from a due for repayment of promissory notes in 3Q.2019 4.1.3 Other operating expenses Consolidated Unit: Baht million 2019 2018 Change (% yoy) Q4

respectively, decreased by 0.2 percent while total operating expenses increased from 5,301.1 million baht to 6,213.7 million baht or 17.2 percent. The earnings before interest and tax, depreciation, amortization

Business improved from 31.6% in 1Q2017 to 35.1% in 1Q2018 mainly due to increased selling volume and ability to manage operating costs effectively. Our 1Q2018 Gross Profit was recorded at Baht 149.0 million

Pipeline Project Phase I (Bang Pa- in-Phichit) of FPT during the second quarter of 2019, resulting in the Group recognizing operating costs of depreciation and interest expenses of the project that started

helps management in reducing business operating costs The investment in the energy-saving technology business will increase the company's operational potential. The price of this transaction is

Directors that the Company benefits in this investment because energy- saving technology businesses are becoming more interested Which helps management in reducing business operating costs The investment in