dividend from available-for-sales of Baht 68.27 million in quarter 3 year 2016. (6) Selling expenses The Company and its subsidiaries had selling expenses of Baht 52.76 million, or Baht 14.85 million

(24.89) (4.94) Selling Expenses 38.25 40.71 (2.46) (6.04) Administrative Expenses 37.52 35.54 1.98 5.57 Financial Expenses 0.00 0.00 0.00 0.00 • Cost of sales decreased by 24.89 million baht or 4.94

lower gross margin was also affected by the disposal of the subsidiaries* as this group of companies used to generate high gross margin (but also high selling and admin expenses). Moreover, the

million, which grew by Baht 2.3 million or 68.2%. The increase was chiefly from the full quarter recognition of costs related to 33 Gracechurch Street office building. 3) Selling and servicing expenses of

11.6mn, which grew by THB 11.9mn. The increase was chiefly from a reclassification of costs for 33 Gracechurch Street office building. 3) Selling and servicing expenses of THB 151.3mn, which grew by THB

million or increase 232.3%, due to the company has improved its production efficiency and gain from sale of flexible packaging. 3. Selling expenses In year 2017, the selling expenses was Baht 9.96 million

Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 30 June 2020 30 September 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1

raw material cost which is higher by 1.5 percent. However, the selling and administration expenses consists of employee benefits, rental, depreciation and marketing expenses were THB 2,759 million

was effective from 1 April 2018 onwards. The selling and administration expenses consists of employee benefits, rental, depreciation and marketing expenses were THB 2,925 million decreased by THB 163

last year, resulted from profit and loss from exchange rate and profit from selling unused assets. 3. Adminstrative expenses On 1st Quarter, 2019, the Group’s administrative expense total amount of 21.86