% from decreasing in sale revenue. 6. Administrative expenses in the quarter 1/2019 increased from the quarter 1/2018 by Baht 1.55 million or 7.42% came from employee benefits expenses increased by Baht

marketing campaign between Beverages and Food Business, which was created synergy savings that help the Company can grow revenue continuously. Administrative Expenses Administrative expenses was Baht 2,083

2/2019 increased from the quarter 2/2018 by Baht 2 .07 million or 21.90% from increasing in sale revenue. 6. Administrative expenses in the quarter 2/2019 increased from the quarter 2/2018 by Baht

revenue. 7. Administrative expenses for the quarter 1/2018 increased from quarter 1/2017 in amount of Baht 3.58 million or 20.73% by the reason as follows; 7.1 Employee benefit increased in amount of Baht

by 66% from Q4/2019 and 77% from 2020, mainly from the reduction in total revenue from sales in a greater proportion than the reduction in selling and administrative expenses, despite the cost control

Company’s employee benefits expenses in 1Q2018 were Baht 293 million, an increase of 15% from 1Q2017, mainly from an increase in personnel expenses which are related to the increase in the Company’s revenue

%. With regards to cost of sales and expenses for the year 2017, it is equivalent to 811.62 million THB or 84.67 % of total revenue compared to last year at the amount of 484. 13 Million THB or 84. 79

, the Company has adjusted the selling price of certain menus in March 2022. 3. Selling Expenses: Unit: THB Million Selling Expenses Percentage to Total Revenue Selling expenses mainly consist of salaries

0.67% of revenue from operation, respectively. Such expenses increased by THB 0.23 million or 176.92% from the same period of previous year as the Group Company had incurred related expenses to support

better selling, general and administrative expenses (SG&A), despite the higher percentage of the expenses to operating revenue, as the operating revenue dropped mainly due to the store closure.  The