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Investor Presentaiton

Million THB 3,000 YoY -21.0% 2,500 2,000 SG&A SG&A Breakdown QoQ +14.6% YoY +7.1% 2,243 2,401 41% 45% 1,500 1,000 780 641 607 616 538 59% 55% 41% 500 48% 34% 35% 33% 59% 52% 66% 65% 67% 0 4Q21 1Q22 2Q22 3Q22 4Q22 2021 2022 (1) (2) â– Selling expense Admin expense SG&A/Sales 14.0% 12.9% 11.0% 12.0% 9.4% 10.0% 9.0% 9.3% 8.0% 6.0% 4.0% 2.0% 0.0% 4Q21 1Q22 Note: (1) includes transportation, salary, commission, promotional expenses and insurance (2) includes salary, office rental, professional fee and bank charge 4.7% 10.3% SRITRANG GLOVES 2Q22 3Q22 4Q22 2021 2022 13
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