decrease of 221 million baht or 2% y-y. For the 3rd quarter of 2020, the consolidated expenses were 3,924 million baht, a decrease of 771 million baht or 16% y-y. Details of expenses are shown as follows

or 7% y-y. For the third quarter of 2021, the consolidated expenses were 4,157 million baht, an increasing of 233 million baht or 6% y-y but decrease 6% q-q. Details of expenses are shown as follows

%, increased from 1.3% in 1H/2021. The increase in Net Profit margin was due to the increase in total revenue, mainly from the increased proportion of dessert café sales. In addition, the Company has shown the

café sales and higher income from foreign tourists. In addition, the Company has shown the ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A

Make Profit Performance from revenues, costs and expenses which has significant impact in Q4–2022 can be shown in the following table: Outstanding by Quarter Change Topic Q4 – 22 Q3 – 22 Q4 – 22 Q4 – 22

expenses of 4,594 million baht and 9,249 million baht respectively. Details of expenses are shown as follows: - Operating and Administrative Expenses and other expenses The consolidated operating and

shown as follows: - Operating and Administrative Expenses and other expenses The consolidated operating and administrative expense which including director and management remuneration expense for the 3Q

expenses are shown as follows: - Operating and Administrative Expenses and other expenses The consolidated operating and administrative expense which including director and management remuneration expense

. In addition, Company has shown the ability to manage expenses effectively. • Net profit margin in Q1/2024 was 15.7%, increased from 12.7% in Q1/2023, due to the increase in sales revenue and the

are shown as follows: - Operating and Administrative Expenses The consolidated operating and administrative expense which including director and management remuneration expense in 1Q/2024 were 2,187