profit 53 53 (0) -1% Gross profit margin 13.8% 11.9% Other income 0 4 (4) -97% Selling & Admin expenses 30 26 4 16% 7.9% 5.9% Finance costs 13 12 1 7% Share of loss from associate 0 - Income tax expense (0

. • Total expenses decreased 14% is a result of 1) controlling in cost of goods sold and 2) controlling in selling-admin expenses and 3) impact from closing of food chain/ restaurants. Unconsolidated

research and development – R&D) in Q1’20 keep close to Q4’19 and Q1’19 contribute from the squeezed of Admin and Selling expenses together with the boost up of R&D workforce especially in Europe in order to

Bt15,880mn. Marketing expenses were Bt4,310mn, decreasing -12% YoY with limited marketing activities. Admin & other expenses dropped -14% YoY to Bt11,570mn. As a result, EBITDA in 9M21 increased by 2% YoY

10% Cost 1,631 1,509 Gross profit 209 164 45 28% Gross profit margin 11.3% 9.8% Other income 6 2 4 246% Selling & Admin expenses 123 121 2 2% 6.7% 7.2% Cost and expense from delayed project 57 (57

) wa x, offset by low r admin expense % in 1H16 and t easing 404% Yo fixed  broadban e  (excluding  IC net  addition  down  discou anic  demand  fo d  of  ARPU  fro n this quarter.  634mn decreasin % YoY

ongoing 5G network expansion. Network OPEX increased 10% YoY due to TTTBB consolidation and higher network utilization. Total SG&A increased by 18% YoY, from a 25% increased of admin expense due to higher

license in 4Q23, and ongoing 5G network expansion. Network OPEX increased 10% YoY due to TTTBB consolidation and higher network utilization. Total SG&A increased by 18% YoY, from a 25% increased of admin

% YoY, with admin expense up 35% YoY due to higher performance-related staff costs. Marketing expenses increased by 6.0% YoY while maintaining a focus on cost-effective strategies that generate returns

THB 59.92 million in the year 2013. The major contributions were the cost of transportation and products insurances. Administration Expenses The company’s administration expenses for the fiscal year