period of 2 0 1 7 as driven mainly by rising expenses on office employees, office and miscellaneous expenses and depreciation and amortization expenses to support more workloads and more units from

64.05 26.74 65.09 1.60 5.98 Miscellaneous expenses 6.85 17.45 6.14 14.95 (0.71) (11.56) Depreciation and amortization 2.37 6.04 3.70 9.01 1.33 35.95 Tax and other fee 3.89 9.91 2.97 7.23 (0.92) (30.98

58.43 7.71 25.36 Miscellaneous expenses 7.14 17.05 5.78 11.11 (1.36) -23.53 Depreciation and amortization 3.06 7.31 3.82 7.34 0.76 19.90 Tax and other fee 4.01 9.58 3.02 5.80 (0.99) -32.78 Others/1 4.97

from Administrative employee and miscellaneous expenses Table 8: Administrative Expenses by Type of Expenses the Nine Months period ended 30 Sep (9M YoY) Administrative expenses Consolidated financial

, an increase of Baht 47.03 million or up by 2.21% due to the increase of income from promotional activities with suppliers, interest received, and miscellaneous income. 2. Gross profit from product

, higher interest received, and miscellaneous income. 2. Gross profit was Baht 4,030.10 million, an increase of Baht 178.34 million or up by 4.63% over the same period last year. In addition, gross profit

, miscellaneous expenses. 7.2 The reference of Machinery and equipment valued by market price. 8. Expected benefits from the transaction Expected benefits from the investment in the Project are as follows: 8.1 To

cost 20.10 58.93 28.81 71.77 8.71 43.33 Miscellaneous expenses 6.80 19.94 3.65 9.09 (3.15) (46.32) Depreciation and amortization 3.50 10.26 3.47 8.64 (0.03) (0.86) Tax and other fee 3.50 10.26 2.97 7.40

Baht 1,006.62 million, an increase of Baht 111.31 million or up by 12.43% due to the increase of income from in-store promotional activity, interest received, and miscellaneous income. 2. Gross profit

expenses Consolidated financial statements For the three months period ended March 31 2017 2018 THB mm % THB mm % Administrative employee cost 13.1 55.0 20.1 58.9 Miscellaneous expenses 4.0 16.8 6.8 19.9