Y2018 + Increased / -Decreased / -Decreased Employee benefits expenses 874.70 (28.45) 841.15 (32.00) Fees and service expenses 166.36 20.13 166.30 20.12 Finance costs 31.54 0.40 31.54 0.40 Bad debt and

production efficiency, reduce cost of production in the future, and support more sales volume in the future also in the year 2018 the Company increasing the rate of benefit of an employee who has past service

sustainable returns to the Company and shareholders. CONSOLIDATED FINANCIAL STATEMENTS For the years ended December 31, 2019 2018 Employee benefits expense 97.87 113.61 Provisions for employee benefit expense

Separate Y2017 + Increased / -Decreased Y2017 + Increased / -Decreased Employee benefits expenses 903.14 (91.16) 873.15 (85.11) Fees and service expenses 146.24 (13.28) 146.18 (13.28) Finance costs 31.14

efficiency, reduce cost of production in the future, and support more sales volume in the future also in the year 2018 the Company increasing the rate of benefit of an employee who has past service 20 years to

. - Administrative Expenses in 2018 amounted 747.11 million baht increased by 119.75 million baht or 19.09 % compared to 627.36 million baht in 2017 mainly from the increase of employee expenses and provision expenses

+ Increased / -Decreased / -Decreased Employee benefits expenses 188.46 (67.23) 179.05 (69.26) Fees and service expenses 40.69 (6.78) 40.66 (6.78) Finance costs 7.08 (1.62) 7.08 (1.62) Bad debt and doubtful

239 0.0 Other current liabilities 283 317 (10.6) Provision for long-term employee benefit 1,353 1,234 9.6 Other non-current liabilities 694 668 4.0 Total liabilities 14,362 14,260 0.7 Total shareholders

profit 1.05%, mainly caused by the Company recognized employee benefit from changing post-employment plan in expense of Baht 11.47 million during the period (net of tax). In addition, in Quarter 2 the

administrative expenses in Quarter 2/2019 increased by Baht 22.3 Million or 16.4% from Q2/2018 due to past services cost for long-term employee benefit (Labor Protection No. 7, B.E.2019) and IT system improvement