7.40 Other income 2,187 1,266 921 72.75 Profit before expense 55,142 50,572 4,570 9.04 Selling and distribution expenses (44,345) (30,778) 13,567 (44.08) Administrative expenses (54,765) (52,733) 2,032

from projects of 111.49 Million Baht as 117.25 Million Baht decreased or 51.26% when compared to the same period of previous year of 228.74 Million Baht due to decline in delivery  Other revenue of

main factors for the increase were (1) the increased in marketing expenses and (2) increased in spending on delivery services fee such as Food Panda. Administrative Expenses Administration costs

installation of other pipes. 3. Other income for the year of 2017 decreased by Baht 5.36 million or 25.88%. The major decreasing came from export delivery income by Baht 5.78 million. The prior year the sale

take-home or delivery services only. The Group placed importance on maintaining continuity in providing efficient services to our customers and therefore the Group focused on improving the efficiency of

revenue, which was 21.2% and the total expense of 21.5%, was very similar. However, when comparing the change in total revenue and total expenses between Q1- 2017 and Q1- 2016, there was a difference in the

tax expense 15.70 (0.30) (16.00) -101.88% 40.68 2.09 (38.59) -94.87% Income tax expense (2.06) (0.54) 1.53 -74.00% (5.82) (0.99) 4.83 -82.95% Profit for the period 13.64 (0.83) (14.47) -106.11% 34.87

income tax expense 10.95 11.26 0.32 2.92% 51.63 13.35 (38.28) -74.14% Income tax expense (1.65) (1.31) 0.34 -20.57% (7.47) (2.31) 5.17 -69.14% Profit for the period 9.29 9.95 0.66 7.10% 44.16 11.05 (33.11

delivery schedules from March to April and May. Cost of Sales and Gross Profit The gross profit margin as a percentage of sales widened both Q-o-Q and Y-o-Y to 23.99% in 1Q20 following an increase in

or purchasing through food delivery services. G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : • The Company’s EBITDA in Q4/2022 and 2022 were THB 83 million and THB 306 million