the ability to manage costs efficiently. Net Profit Net Profit Margin Administrative Expenses Percentage to Total Revenue 32 36 65 76 Q2/21 Q2/22 1H/21 1H/22 23.2% 15.4% 20.4% 17.5% +13% +17% +586
significantly compared with the first 3 months of 2019 because the Company and its subsidiary have generated more revenues from all business groups while the Company was better to control the expenses in the same
financial statement adjustment in accordance with new Thai accounting standards, selling expenses recognition from Long Quan Safe Food JSC (LQSF), Vietnam, and efficient expenses control. 9M/2019 Selling
accounting standards, selling expenses recognition from Long Quan Safe Food JSC (LQSF), Vietnam, and efficient expenses control. H1/2019 Selling Expenses The Company and its subsidiaries recorded selling
comparing to Q4/2018 loss of Baht 143 million due to higher utilization rate as well as tight costs and expenses control. EBITDA in Q1/2019 was Baht 9 million, a decline of 88% YoY but an 107% upturn QoQ
and offline as well as being responsible for marketing in order to create the brand awareness in the long run. Administrative Expenses: Fixed Cost Control The fourth-quarter administrative expenses was
period last year due to effective cost control mainly from employee expenses, contractor costs, travelling expense and warehouse rental cost. Finance cost The Group had financial costs of 9 million baht
33.00% which is a result from the better monitoring system to control the expenses, The company still focuses on expanding the flexible packaging market. 4. Administrative expenses For Quarter1 of the
control policy of the Company, which includes employee-related expenses, and the rental cost which resumed since Q2/2020. Q3/2020 Key Financial Highlights *EBITDA Margin and Net Profit Margin are calculated