comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. Administrative expenses increase 22.9% QoQ from Baht 96.0 million to Baht 118.0 million, increasing

million, increased by THB 13 million or 43% from Q3/2021. This was due to an increase in the head office employee expenses as well as other expenses such as property tax, repair and maintenance, and other

/2021YoY • Administrative Expenses in Q4/2022 was THB 45 million, increased by THB 5 million or 13% from Q4/2021. This was due to an increase in the head office employee expenses. • Administrative Expenses

expenses 91.1 96.0 118.0 133.0 15.0 12.7% 350.3 438.1 87.8 25.1% Change YoYChange QoQ Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses

. Administrative Expenses: YoY • Administrative Expenses in Q2/2023 was THB 48 million, increased by THB 12 million or 33% from Q2/2022 due to an increase in the head office employee expenses from the annual salary

-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Administrative expenses 96.0 121.4 106.7 (12.1%) 11.1% 187.1 228.1 21.9% Administrative expenses comprised of employee

% (9.4%) 305.1 335.0 9.8% Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and other admin expenses. Administrative expenses QoQ

employee benefit expenses, consulting fee, depreciation, public relation expenses and others. Administrative expenses increase 2.7% QoQ from Baht 106.9 million to Baht 109.8 million, increased by Baht 2.9

by THB 17 million or 20% from Q1/2023 mainly due to the increase in employee expenses and rental fee of dessert café, corresponding to the increase in the number of branches. • Selling Expenses to

โครงการร่วมลงทุนระหว่างนายจ้างและลูกจ้าง (Employee Joint Investment Program) โดยโครงการดังกล่าวได้รับความเห็นชอบจากสำนักงานตามหลักเกณฑ์ที่กำหนดในข้อ 7 (6)