) loss on disposals of PPE (20) (3) 331 -1777% -10487% 2 371 15443% Management benefit expense (33) (30) (33) 5.7% 15% (177) (144) -18% Other financial cost 2 3 (0) -113% -110% (18) (0) -100% EBITDA 18,071
% Depreciation & amortization 8,325 8,847 9,052 8.7% 2.3% 16,404 17,899 9.1% (Gain) loss on disposals of PPE 10 29 15 43% -48% 10 43 318% Management benefit expense (56) (35) (47) -16% 34% (104) (82) -21% Other
disposals of PPE 7 12 (20) -377% -270% 164 2 -99% Management benefit expense (24) (41) (32) 35% -22% (143) (177) 24% Other financial cost (8) (2) 2 -123% -230% (60) (18) -71% EBITDA 18,454 17,817 18,071 -2.1
& amortization 9,052 9,867 9,758 7.8% -1.1% 17,899 19,625 10% (Gain) loss on disposals of PPE 15 0 0 -100% n/a 43 0 -100% Management benefit expense -47 -40 -40 -15% -0.4% -82 -80 -2.4% Other financial cost -5 -5
39,828 2.6% (Gain) loss on disposals of PPE 9 -1 -7 -180% n/m 25 - n/m Management benefit expense -43 -38 -37 -13% -0.4% -123 -120 -2.7% Other financial cost -4 -8 -6 44% -28% -13 -19 44% EBITDA 22,091
& amortization 13,546 13,222 13,118 -3.2 % -0.8 % 53,374 52,902 -0.9 % (Gain) loss on disposals of PPE 30 3 -8 -127 % -390 % 26 20 -23 % Management benefit expense -26 -36 -29 13 % -19 % -145 -133 -8.4 % Other
12,862 13,009 13,377 4.0% 2.8% 25,869 26,386 2.0% (Gain) loss on disposals of PPE 16 8 -1 -106% -112% 16 7 -53% Management benefit expense -40 -45 -38 -5.5% -16% -80 -82 3.0% Other financial cost -4 -5 -8
expense -38 -40 -28 -26% -31% -82 -68 -17% Other financial cost -8 -4 -6 -30% 58% -13 -9 -30% EBITDA 23,006 22,404 22,353 -2.8% -0.2% 45,587 44,757 -1.8% EBITDA margin (%) 54% 49% 49% -8.2% -0.2% 51% 49
service expense, employee benefit expense and marketing and promotion expenses. 6. Administrative expense was THB 15,549 million, increased by THB 89 million or 0.6%, which was driven by a 20.6% increase in
% Depreciation & amortization 6,917 8,164 8,079 17% -1.0% (Gain) loss on disposals of PPE 160 7 - -100% -100% Management benefit expense (34) (24) (48) 38% 99% Other financial cost (23) (8) (6) -75% -32% EBITDA