/ from Baht 423 million in Q3’2018 to Baht 220 million in Q4’2018, primarily due to 1) seasonally softening demand from IUs during the holiday period, 2) seasonally high expense, 3) a 4.6% increase in gas
following to the number of stores-closing days and a stringent control of cost whereas the depreciation expense has increased due to the adjustments in compliance with the Financial Reporting Standard No.16
Hua Lamphong Station - Lak Song Station on September 29, 2019. However, amortization expense decreased due to cost of rights to operated expressway sectors of Sri Rat Expressway Sector A, B, C was fully
of 31% YoY. Selling expenses to sales reduced to 9% from 12% in Q1/2019 due to efficiency selling expense cut and control. 47% 46% 44% 37% 43% 53% 54% 56% 63% 57% 25% 30% 35% 40% 45% 50% 55% 60% Q1/19
% due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business Q2’ 2018 Q2’ 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling
of 2018 was decreased from 28% to 26% due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business Q3’ 2018 Q3’ 2017 Increase (decrease) Million Baht
million, whereas Baht 141.00 million in 2018, showing a decrease of Baht 7.01 million or 4.97 % increase. The reduction of expense was due to the sale of investment in SUT Global Company Limited. In
increase in rental expense for the temporary office, the decrease in profit sharing from investment in DREIT, the additional provision as the new labour protection act and the loss on Foreign Exchange due to
increase in rental expense for the temporary office, the decrease in profit sharing from investment in DREIT, the additional provision as the new labour protection act and the loss on Foreign Exchange due to
, decreasing by 8.8 million Baht or 43% from prior year due to the decreasing in promotion expense and employee expenses. 8. Administrative expenses For the year 2019 and 2018, the Company had selling expenses