administrative expenses in Quarter 2/2019 increased by Baht 22.3 Million or 16.4% from Q2/2018 due to past services cost for long-term employee benefit (Labor Protection No. 7, B.E.2019) and IT system improvement

16.49 million or 225.58%. The major reason as follows. 6.1 Employee benefi ts expenses increased by Baht 5.47 million because (1) increasing in the improvement of employee benefit provision according to

deduction of total expenses for the period.  For the second quarter of 2019, the employee benefit increased from new headcount as well as the increase in other operating expenses to support the business

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

7.99% compared to 142.57 million baht in Q1/2017 mainly from employee expenses. - Share of gain from investments in joint ventures in Q1/2018 amounted 135.53 million baht while there was loss amounted

: Million Baht) Consolidated Separate Y2018 + Increased Y2018 + Increased / -Decreased / -Decreased Employee benefits expenses 448.86 16.13 434.57 16.93 Fees and service expenses 88.13 15.50 88.09 15.50

Company Limited and received all payment in April 27, 2018. Expenses : (Unit: Million Baht) Consolidated Separate Y2018 + Increased Y2018 + Increased / -Decreased / -Decreased Employee benefits expenses

. - Administrative Expenses in Q3/2018 amounted 166.69 million baht increased by 17.66 million baht or 11.85 % compared to 149.03 million baht in Q3/2017 mainly from the increase of employee expenses. - Share of gain

and the increase in other current liabilities 0.6 MB and the increase in employee benefit obligations by 8.0 MB.  Shareholders' Equity As of December 31, 2019, the Company and its subsidiaries had

as follows; Expense/Income 2020 2019 Employee expenses and benefits 11,116,644.56 14,621,136.01 Other expenses 7,645,942.42 7,715,034.38 Expense (income) allocation 0 (3,582,974.51) Total