-0.1% (Gain) loss on disposals of PPE -12 11 3 -125% -72% -5 28 -660% Management benefit expense -37 -28 -36 -5% 28% -120 -104 -13% Other financial cost -6 -6 -4 -34% -32% -19 -13 -31% EBITDA 22,888

& amortization 13,009 13,546 13,369 2.8% -1.3% (Gain) loss on disposals of PPE 8 26 14 72% -44% Management benefit expense -45 -26 -40 -9.2% 57% Other financial costs -5 -6 -4 -30% -45% EBITDA 22,580 22,934 22,404

expense which including director and management remuneration expense in 3Q/2024 were 2,187 million baht. As a result, the Cost-to-Income Ratio for 9M/2024 became 38.8%. However, the Company will be able to

39,828 2.6% (Gain) loss on disposals of PPE 9 -1 -7 -180% n/m 25 - n/m Management benefit expense -43 -38 -37 -13% -0.4% -123 -120 -2.7% Other financial cost -4 -8 -6 44% -28% -13 -19 44% EBITDA 22,091

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

administrative expense which including director and management remuneration expense for the 2Q/2023 were 2,070 million baht, and for the 1H/2023 was 4,099 million, As a result, the expense to income ratio (Cost-to

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

13,118 13,155 -1.6 % 0.3 % (Gain) loss on disposals of PPE 14 -8 76 428 % -1,020 % Management benefit expense -40 -29 -31 -23 % 7.4 % Other financial cost -4 -5 -4 5.9 % -17 % EBITDA 22,404 22,884 22,636

, decreased by 3.4 percent from the same period last year. This was mainly due to the measurement from expense management since late of March 2020. Expenses consist of costs of sales and services, selling

10,241 4.4% -5.2% 36,960 40,646 10% Depreciation & amortization 13,118 12,844 13,745 4.8% 7.0% 52,902 52,880 -% Management benefit expense -29 -35 -36 23% 1.5% -133 -139 4.1% Other financial cost -5 -4 -6