comparing TKS, without one-off items, Administrative expenses increased by 4.7% q-q from rising employee expenses. Admin exp.TBSPAdmin exp.TKS % Admin exp. 39 41 3 28 Q1'18 Q1'19 69 + 65.0% 12.6% 10.5% 6.2

1,512.0 million. 6. Employee benefit obligations increased Baht 18.7 million. 7. Deferred tax liabilities decreased Baht 6.2 million. Total shareholder’s equity As of 31 March 2019, the company and its

by Baht 109.38 million or 26.36% from last year mainly due to employee-related expenses and depreciation. Share of profit from investments in associated companies In Q1 2019, the Company and its

loan and received more loan of Baht 88.06 million. - Other liabilities consisted of bank overdrafts, deferred tax liabilities, employee benefit obligation.

market which results to low selling price. Another factor is the appreciation of baht which reduces our export revenue when changing to Thai baht. And the effect of employee benefit, according to the new

this period, re-measurement of employee benefit causing gain on income tax at Baht 4.8 million.

Baht 37.3 million. 4. Accrued income tax payable decreased Baht 1.7 million. 5. Long-term loans from financial institutions increased Baht 1,797.0 million. 6. Employee benefit obligations increased Baht

Expenses For the first half of 2019, the Company and its subsidiaries had administrative expenses of Baht 1,264.85 million, increased by Baht 374.63 million or 42.08% from last year mainly due to employee

) remuneration and punishment which is based primarily on service quality; (4) complete, clear and accurate sales process which must not mislead or be a nuisance to customers; (5) effective employee communications

quarter of prior year by Baht 6.88 million or equivalent to 7.42%, mainly due to increasing dentist remuneration, rental expense, laboratory expense and employee expense by Baht 5.10 million, Baht 0.42