higher actual cost than what was firstly projected. Selling and Administration Expenses The company recorded selling and administration expenses of 42.81 million Baht for the first quarter of 2020
quarter last year. This is a consequence of altering the administration and management of projects to suit the work schedule. The changes are as follows: Cost of contract work amounts to Baht 210 million; a
. The administration expense of first quarter of 2020 was 9.72 million baht reduced by 2.12 million baht or 17.89 %, compared to the same period of 2019 which was 11.84 million baht. The administration
services. The main reason for the decrease in gross profit margin was from services segment due to higher actual construction cost than what was firstly projected. Selling and Administration Expenses The
firstly projected. Selling and Administration Expenses The company recorded selling and administration expenses of 130.07 million Baht for the period of 9 month of 2020, decreased by 112.58 million Baht or
fund, the domestic sugar sales volume increased compared to the same period last year. Therefore the distribution cost decreased by 6%. Administration Expense Decrease in administration expense in the
contract) the rental and service fee is about 130 baht per square meter per month(excluding utilities). The lessor and the asset owner is Mrs. Dhanawan Dhanasuwiwath (Previous name and surname : Mrs
rent rate of Baht 400 per square meter per month is deemed to be the common rate in the ordinary course of business. The common and public utility fees at the rate of Baht 277 per square meter per month
meters with monthly rental fee of 150 THB per square meter 1.1 Land Lease Agreement with Factory and Office Building (cont.) : Office building area 200 square meters with monthly rental fee 150 THB per
1,695.44 square meters at the lease and service fee of totaling Baht 805,334.- per month (Baht 475.- per square meter) with the lease term of three years from September 1, 2019 to August 31, 2022. The total