million THB and 553.26 million THB respectively. The major asset items are trade receivables, unbilled receivables and restricted bank deposits; at the end of 2016 proportionately at 47.74%, 26.54% and
reports its total assets of 480.00 million THB and 791.41 million THB respectively. The major asset items are account receivables, unbilled receivables and restricted bank deposits; at the end of 2016
cost controlling. 2 Financial Status 2.1 Assets At the end of 2016 and of 2017, the Company reports its total assets of 480. 00 million THB and 971. 26 million THB respectively. The major asset items are
depreciation of asset in each branch. Q4/2021 vs Q4/2020YoY 2021 vs 202012M • Selling Expenses in Q4/2021 was THB 57 million, decreased by THB 11 million or 16% from Q4/2020 due to the decrease in expenses
of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q1/2021
promotional expenses, and depreciation of asset in each branch. Q1/2022 vs Q1/2023YoY • Selling Expenses in Q1/2023 was THB 83 million, increased by THB 21 million or 34% from Q1/2022 mainly due to the increase
marketing and promotional expenses, and depreciation of asset in each branch. Q2/2023 vs Q2/2022YoY • Selling Expenses in Q2/2023 was THB 92 million, increased by THB 21 million or 30% from Q2/2022 mainly due
rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q3/2023 vs Q3/2022YoY • Selling Expenses in Q3/2023 was
depreciation of asset in each branch. Q4/2023 vs Q4/2022YoY • Selling Expenses in Q4/2023 was THB 98 million, increased by THB 16 million or 20% from Q4/2022 mainly due to an increase in employee expenses and
expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q1/2024 vs Q1/2023YoY • Selling Expenses in Q1/2023 was THB 100 million, increased