transportation cost of Baht 7.67 million. (2.3) Selling and Administrative Expenses Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales Million Baht % Selling

2017, with an increase of 87.21 million Baht or 8 2 . 4 8 %. This was mainly due to the recognition of Universal Worldwide Transportation Limited's revenues in quarter 2. And the company got the new

, transportation, and registration fees, also increased. The increase in administrative expenses is mainly from employee’s benefit. Selling and administrative expenses for 6 months of 2017 increased by 10.47 million

company has tried to expand its market and increase sale of flexible packaging and cost of goods transportation increased. 4. Administrative expenses In Q3/2018, the administration expenses was Baht 13.31

. Due to sell and transfer of Chatuchot land ownership. 2 Rental income and service revenue and other income The Company and its subsidiaries’ rental income and service revenue earned increase of THB 1.28

disbursements and capital expenditures according to disbursements of transportation agencies that have already expedited disbursements. Investment expenditures of state enterprises continued to shrink in

Entire Business Transfer and Securities Allocation Transaction (Attachment 1). (2) Approved to propose to the Shareholders’ Meeting for the increase of the Company registered capital in the amount of THB

9.12 million or 10.67 percent, due to the increase in revenue from services of Baht 6.94 million and the revenue from transportation increased by Baht 2.18 million. Other revenue was Baht 3.07 million

due to the increase of unit transfer and the increase of related expenses respectively. - Administrative expenses in Q1/2020 amounted 192.91 million baht decreased by 66.57 million baht or 25.66

increase of Baht 53.41 million or 49.96 percent, respectively. This was mainly due to the recognition of Universal Worldwide Transportation Limited's revenues for this quarter. And some of the revenue from