22,377,342 21,162,832 18,556,497 Cost of services 15,018,083 14,209,267 12,203,486 Financial cost - - 3,379 Long-term employee benefit obligations 2,736,668 2,556,125 2,432,876 Other administrative expenses

4. เกณฑ์ที่ใช้ก าหนดมูลค่าของรายการ จากการประเมินมูลค่าบริษัท กัลฟ์ ดับบลิวเอชเอ เอ็มทีด้วยมูลค่าทางบัญชี (บวก carrying cost) และราคา เทียบเคียงซึง่ระบใุนข้อตกลงระหวา่งผู้ ร่วมพฒันาโครงการฯวา่ผู้ ถือ

503.46 466.92 36.54 7.83 Selling Expenses 40.71 41.92 (1.21) (2.89) Administrative Expenses 35.54 36.36 (0.82) (2.26) Financial Expenses 0 0 0 0 • Cost of sales increased by 36.54 million baht or 7.83

of the country relies heavily on the export sector But still received good results from the government's economic stimulus measures That helps to take care of the cost of living, making household

งการเงิน TBSP TKS Extra Exp TKS 2 1 3 4 3 3 Q2 61 Q2 62 8 +0.6% 0.5% 0.2% 0.5% 0.5% 8 1.3% 0.6% 0.3% 1.3% % Financial Cost งวด 6 เดือน ปี 2562 หน่วย : ล้านบาท เปลี ่นแปลง H1 62 H1 61 (ร อ ละ) ตามงบการ

the inflation rate in Thailand. Cost Estimates : The costs comprise the costs of raw materials, costs of labor, selling and administrative expenses, based on historical records of Kitchen Plus

do not exceed 1:1 and are in compliance with the 4 policy of the Company. The cost management of the Company is very efficient. The interest cost is lower than 3%, decreasing from 4% as a result of the

2018, were an instructive factor to cost savings of the Company’s non-carbonated canned energy drink. In the 1H/2020, gross profits were THB 3,556 million, an increase of THB 956 million or 36.8

- - Short-term Loan from financial institution - - 38.95 Trade and other accounts payables 48.82 73.93 49.55 Accrued cost - 44.28 83.87 Unearned income 20.45 6.43 44.03 Income tax payable 0.42 1.03 7.04 Other

-term Loan from financial institution - - 38.95 Trade and other accounts payables 48.82 73.93 49.55 Accrued cost - 44.28 83.87 Unearned income 20.45 6.43 44.03 Income tax payable 0.42 1.03 7.04 Other