. Administrative Expenses Administration costs increased from THB 310.9 Mn in 9M17 to THB 332.4 Mn in 9M18, an increase of THB 21.5 Mn or 6.9%. This increase was mainly due to staff increases to support the future

increased marketing expenses for example increased spending on food delivery services fees such as Food Panda. Administrative Expenses Administration costs were THB 328.6 Mn in 2016 to THB 423.5 Mn in 2017

9 months ending 30 September 2017 and 2018, administration expenses were THB 310.9 Mn and THB 332.4 Mn respectively, 17.0% and 14.9% of total revenue respectively. This was an increase of THB 21.5 Mn

& Administration

Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense

to the prior year. Sincerely Yours, (Mr. Kuan Chiet) Vice President – Finance & Administration

generally paid for the inventory rooms resulted from lower of units transferred within the year. Other than that, administration expenses in general has decreased because of the inauguration of the cost and

56.81 66.28 Quality House PCL. 716.88 949.23 Total 3,382.51 3,404.49 7. The comparison of the Company’s administration expenses of the year of 2019 and the year of 2018 are as follows: The year of The

24th November, 2016, approved the transaction with AEON Financial Service Co., Ltd. for Business Administration Agreement in total amount of 108,824,834 baht or 0.89% of NTA of the Company and approved

Baht 2.74 million because its subsidiary company has improve plant some time has been fixed cost with respect to the production costs to administration expenses. (5) Expense of income tax for the year