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

year in the year 2020 increased by Baht 17 million (according to Thai Financial Reporting Standards TFRS 16 "Leases"). 5. Employee benefit obligation was decreased by Baht 24 million due to decrease in

Company’s expansion and the Company has set aside Employee benefit obligations in accordance with severance payment as the labor law which entitled retired employee within work service year in various rates

comparison with the same period at the last year. 8) Employee benefit expenses from consolidated financial statements, decreased from 48.83 million baht to 35.48 million baht, decrease by 13.35 million baht or