Administrative expenses mainly consist of salaries of back-office staff, utility expenses, and depreciation of property, plant, and equipment in the back office. 4. Administrative Expenses: Unit: Million THB Q2

can be reduced continuously. In addition, the government lockdown measures have reduced marketing activities, transportation expense and rental and property expenses. For the third quarter of 2021, the

1,251 Q4/2021 Q4/2022 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current

decrease in deferred income tax. • Land, Property and Equipment increased by THB 4 million mainly due to the value of investment in expanding branches is higher than the depreciation expense recognized

consumables, office supplies, utilities expenses, repair and maintenance fee, bank fees and property tax corresponding to the expansion of the business. • Administrative Expenses to Total Revenue in 9M/2023 was

supplies, utilities expenses, repair and maintenance fee, bank fees and property tax. • Administrative Expenses to Total Revenue in 2023 was 16.5%, improved from 17.3% in 2022 due to the increase in sales

1,366.64 51.70% 1,574.46 53.60% 207.82 15.21% Total current assets 1,739.57 65.81% 2,079.71 70.80% 340.14 19.55% Restricted bank deposits 178.90 6.77% 136.90 4.66% (42.00) (23.48%) Investment property 24.87

1,739.57 65.81% 2,172.42 73.99% 432.85 24.88% Pledged bank deposits 178.90 6.77% 0.00 0.00% (178.90) (100%) Investment property 24.87 0.94% 24.10 0.82% (0.77) (3.09%) Property, plant and equipment 453.93

respective rights thereof as well. In the event that the Company or a subsidiary undertakes a property development business, clarify the characteristics of each ongoing significant project such as the project

หมายเหตุ : 120 Foreign Equity Index ฐานะ = long/short 121 Commodity ประเภท = put/call 122 Commodity Index ราคาใชสิทธิ = exercise price (X) 123 Fixed Income 124 Other Financial Index 125 Others ตัวอยาง 001