considered the rising order for the Company’s energy drink from overseas market up until now and more product variety requirement, the Company decided to invest in capacity expansion for both bottling and

back expected +4-5% range. We expect the overall burnt and crude product market contraction in 2020 and expansion in 2021 to be in the same range. This being said, we do not expect further major

THB 114.6 Mn to THB 126.7 Mn respectively, an increase of THB 12.1 Mn or 10.6%. This increase was mainly due to (1) increased staff to support the expansion of branch for both the restaurants which the

the previous year due to continue an increase of export and private consumption, as well as an expansion of private investment. In addition, there were supporting factors from domestic demand from the

of employees to support the business expansion, pre-operation expenses as the result from the Group continuing expansion and new project development and expenses related to the bidding of the projects

margin in 2Q2023 was 6.10%, decreased from the gross profit margin of 37.11% in 2Q2022 due to the increase in employee-related costs to support the expansion of the team according to the number and scope

marketplace fees, which the company has included in the selling price. Rent and service fees associated with the expansion of new branches. Bonus estimation increased from last year. Advertising films for high

sale agent for selling set- top box and sale promotion expenses of Forth Smart Service Public Company Limited. 4 Administrative expenses In 2018, the Group has the administrative expenses of Baht 853

decreased of Baht 7.16 million due to agent fee of mutual fund and private fund managements from the subsidiary (Solaris) decreased.  The Company recorded reserve impairment loss from investment of Baht 6.00

expenses decreased of Baht 5.24 million.  Fee and services expenses decreased of Baht 7.16 million due to agent fee of mutual fund and private fund managements from the subsidiary (Solaris) decreased.  The