) อธิบายสถานะและการเปลี่ยนแปลงที่มีนัยสำคัญ โดยใช้ตัวเลขที่แสดงผลการดำเนินงานสำคัญ (key performance indicator เช่น ROE อัตรากำไรขั้นต้น เป็นต้น) มาประกอบการอธิบาย เทียบกับตัวเลขอ้างอิง (benchmark เช่นข้อมูล
has net loss. In addition, the agreement should prescribe key indicator on AM performance, i.e., a minimum amount of increasing sales or decreasing cost, to provide a clearer picture for decision making
Mr. Rapee.The complete Anti-corruption Progress Indicator assessment information is available on www.cgthailand.org. *The participants in the Anti-corruption Progress Indicators 2015 assessment consist
quarter in 2018, the company cost of distribution and administrative expense were 53.32 Million Baht compare with last period 48.27 Million, increased 10%. Due to the administrative expense were increased
Expenses For 4Q’18 and year 2018, administrative expenses increased 3% and 19% yoy, respectively. The largely increase in 2018 was mainly from the extra accounting expense stemming from the revised down of
increased 4% compared with the last year. In 2019, the company cost of distribution and administrative expense 190 Million Baht and 209 Million Baht in 2018, compared with last year were decreased 19 Million
252.76 million or increased THB 79.59 million or 45.96% mainly from cost of films production and film right distribution was higher than the previous year. Expense of Sale and Management Expense of sale
increasingly recognize revenue from selling of real estate. 3. Selling and administrative expense increase 5.62 million baht or 18.01% because of following reasons; Page 2 of 2 3.1) Selling and service expenses
compared to the same period of the year 2016 which is related to the rise of revenue. The Company’s gross profit is Baht 42.87 million or 16.70% according to its goal. 3. The total administrative expense is
1.88% 67.98 386.33% Total Income 794.19 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 75.30% 746.55 79.69% -148.55 -19.90% Selling expenses 35.11 4.42% 51.52 5.50% -16.41 -31.86