consolidated operating and administrative expenses were 1,951 million baht, decreasing by 105 million baht or 5% y-y and 1% q-q. However, the 5 Company still maintained effective operating cost control with cost
decreased revenue in Q2/2021 and Q3/2021 as a result of the temporary closure of some dessert café according to the government measures in order to control the spread of COVID-19, as well as the enforcement
control. Bad debt provision was 2.7% of (postpaid & FBB) revenue, similar to previous quarter, and increased from the low- base 2.4% in 2Q21 amid lockdown. Other income was Bt 247mn in 2Q22, decreasing -55
and delivery term (Made to Order). This helps the Company to efficiently control inventories aging and procurement that prevent risk from CPO’s prices fluctuation. ทีตงั 55/2 หมู ่8 ถ. เศรษฐกิจ 1 ต.คลอ
% QoQ from marketing cost optimization. • Admin & other expenses at Bt3,812mn, increased 0.2%YoY and declined -1.0% QoQ mainly from cost control initiatives. Classification: Internal 3Q22 MD&A Advanced
. The Company entered into short-term contract with specific quantities and delivery term (Made to Order). This helps the Company to efficiently control inventories aging and procurement that prevent risk
from 6.7% in Q4/2022 mainly due to the increase in total revenue from the relaxation of COVID-19 control measures. The major growth came from the increase in proportion of sales from dessert café. In
Business Operation in the part relating to management of fund investment, mutatis mutandis. Clause 16 9 A trustee shall govern, control and monitor REIT manager or any other assigned person (if any) to