เงินเดือนเเละผลประโยชน์พนักงานที่ลดลงจากนโยบายประหยัดค่าใช้จ่ายจาก การบริหารจัดการทรัพยากรบุคคลให้เหมาะสม ค่าใช้จ่ายที่นอกเหนือจากการดำเนินงานปกติ (one-time expense) สำหรับงวดสามเดือนสิ้นสุดวันที่ 30

benefits in the current year. While there is a one-time provision of approximately Baht 7.7 million in the first quarter of 2019 in order to comply with the revised labor law newly implemented in 2019. 1.1

. Marketing expenses declined significantly by -12%YoY from lower activities during lockdown, while admin and other expenses dropped -5.5%YoY from shop rental saving during lock down and one-time legal

a high season. • Admin & other expenses at Bt4,087mn, increased 1.0%YoY mainly from higher staff- related expenses partially offset by cost control. It increased 13% QoQ from a one-time reversal item

ended 30 June 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in 6M/2019 were resulted from the employee retirement benefit (net after tax) in Q1

consider, allocate, and offer for sale at one time or divided into partly offering as appropriate. Because the said capital increase procedure does not comply with the regulations of the SEC, therefore, the

income from Utilities Business which mainly represented one time Excessive Charge in this quarter was Baht 21.9 million. Our Gross Profit Margins excluding Other Income from Utilities Business was Baht

, on average, our water tariff of each product increased by 3.0% from same period last year. 3 iii) Other income from Utilities Business which mainly represented one time Excessive Charge in this quarter

as the Wastewater Treatment service fees. In 2017, on average, our water tariff of each product increased by 3.0% from last year. iii) Other income from Utilities Business which mainly represented one

contributed. The negative swing in net cash flows from investing activities was due to a one-time effect on the sale of investments in 2016 which contributed over 50mTHB cash. Additionally, higher Capex