and manage the inventory at the factory warehouses caused an expense of Baht 44.8 million, an increase of 2.3%. Allowance for the Decline in Value of Inventory Allowance for the decline in value of
most of its employees to work from home to reduce the risk of infection. On the other hands, Safari World Group has reduced its cost and expense to lessen the effect to the income and profitability by
in sale volume. 4. Administrative expense Total administrative expense of the Company and subsidiary was Baht 224 million, increased by Baht 5 million or 2% YoY, mainly due to the voluntary resignation
Baht 1.60 million. This was mainly caused by the lower revenues derived from fee and service income, interest on margin loans and return on financial instruments. However, KT ZMICO’s operating expense
million), or 4.18% of the total sales revenue which decreased from 4.22 % during the same period of last year. The SG&A was mainly in related to the consolidated expense of supporting the Company itself and
focus on supporting our customer growth and demand in cloud and IT solutions. Soften EBITDA from higher marketing expense EBITDA in 2Q22 dropped -2.8% YoY and -0.2% QoQ to Bt22,353mn with a margin of 49.4
, there was an extra expense, which was to set up an allowance for doubtful accounts of a short-term loan of 1 2 7 .9 9 million baht of a subsidiary. And loss from sale of investment in a subsidiary of Baht
) General Information, Type and the Size of Transaction After the offering of Trust’s units has completed, PD will terminate sub-lease agreement of part of land and building in BFTZ. As PD sub-leased part of
% Administrative expenses 230 12% 177 14% 53 30% Finance cost 31 2% 23 2% 8 35% Income tax expenses 27 1% 19 2% 8 42% Selling expenses In 2Q17, the Group has the selling expense of Baht 36 million, which is
constant. 3.3 Selling expenses and Distribution expense Selling expense and Distribution expense was increased from the year 2018 in an amounting of Baht 8.77 million or 29.18 percent. Mainly came from