majority of selling expense was sale personal expenses and logistic expenses. This year, the Company and its subsidiaries have no obligation to reserve doubtful debt as in the first quarter of the previous

-2.31 -12.40% 4.01% 5.68% Administrative expenses 33.46 37.69 -4.23 -11.22% 8.23% 11.50% Add back of other expense -4.80 0.00 -4.80 N.A -1.18% 0.00% Financial cost 36.91 30.93 5.98 19.33% Corporate income

) -1.1% (7.13) -0.9% -18.8% -35.9% Profit before income tax expenses 163.57 19.7% 165.18 20.5% 162.32 20.8% -1.7% -0.8% Income tax expense (18.98) -2.3% (20.28) -2.5% (18.59) -2.4% -8.3% -2.1% Net profit

points throughout Bangkok to encourage doctors and public health personnel working in high-risk areas. Donating consumer goods for hospitals Management Discussion & Analysis Q1/2021 Overall Operating

, expenses for personnel compensation and purchases of goods and services. Meanwhile, capital expenditures fell as a result of the high base effect of the government's accelerated budget disbursement last year

expedite the legal process and insurance broker business income grew by 19% y-y due to high operation through AEON THAI MOBILE Application and Big C counter. Expenses The Company’s expenses mainly consist of

Unicorn Enterprises Limited (EBT of UE) • EBITDA and EBITDA margin were THB 131.6mn and 9.0% respectively, lower from the same period last year due to higher operating expense and a rise in selling and

Company’s total SG&A expense level was at 23.2% of sales, slightly higher YoY, mainly due to more marketing and activation programs to support several new product launches during the quarter and the impact of

government such as travel restrictions and the closure of venues considered high-risk areas including department stores, it is expected that the Thai economy in 2020 will have a severe contraction with latest

% 163.14 8.86% (79.25) (48.58%) Other Income 1.48 0.14% 0.73 0.16% 0.75 102.33% 1.55 0.08% (0.08) (4.96%) SG&A (34.84) (3.34%) (27.63) (6.14%) 7.20 26.06% (28.99) (1.57%) (5.85) (20.18%) Tax Expense (2.12