million or 6.03 percent, due to the increase in salary and benefits of the employees of Baht 1.53 million and increase in service expenses of Baht 0.73 million. Administrative expenses were Baht 97.98

expenses increased in line with the number of employees. In Q3/2019, the number of employees in Project Management and Service Department were 107 staff, increasing from last year which were 65 staff Selling

+2774.46% YoY. This was mainly due to the net loss of each associated company with higher expenses from the increase in number of employees while projects in operations had been delayed as well as the

land held for future development and the increase of provision of employees’ benefit calculated as per the Labour Protection Act (No.7). This Labour Protection Act has been effective on May 2019 to

expenses, and depreciation of asset in each branch. Q4/2022 vs Q4/2021YoY • Selling Expenses in Q4/2022 was THB 82 million, increased by THB 25 million or 44% from Q4/2021 mainly due to the increase in staff

Q3/2022 was THB 74 million, increased by THB 29 million or 64% from Q3/2021 mainly due to the increase in staff expenses as the dessert café have resumed to normal operation, thus the number of

mainly due to an increase staff expenses as the dessert café have resumed to normal operation, thus the number of employees must increase to support the full service of branches. • Selling Expenses to

second quarter of the year 2018 of Baht 69.64 million decreased from Baht 75.48 million for the second quarter of the year 2017 of Baht 5.84 million or -7.7% due to increase decrease in employees and

Baht 100.17 million, which increased from the same period of previous year by Baht 7.43 million or 8.01 percent, due to the increase in salary and benefits of the employees of Baht 6.13 million, increase

increase in raw material cost, salary and benefits of the employees, electricity, gas expenses and repair and maintenance expenses. Cost of services was Baht 392.61 million, which increased from the same