expenses increased 504,620 baht compared to the same period of the last year mainly from the increase of personnel expense such as salary and bonus. 5. Corporate income tax decreased 728,882 baht compared to
(23.36) (15.60) Cost of Sales and Service 115.07 149.55 (34.48) (23.06) Administrative expenses 29.26 38.89 (9.63) (24.76) Total Revenue 130.93 157.50 (26.57) (16.87) Total Expense 155.46 206.65 (51.19
not revised the past financial statements which incurred high depreciation expense causing the new depreciation value to be lower. The effect from changing the estimated useful lives towards the
expense slightly increased 5.77 percent from the same period of last year, due to increase in total freight charges, though sales in FOB incoterm were increased. Administrative expenses on six-month of 2020
revenues , decreased by 0.54 million baht or 4.38% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization structure. 5. Management
78,859 132,966 (40.7%) Finance costs - Interest expense 21,365 5,013 326.2% Net loss 185,535 163,997 13.1% Financial performance during the second quarter ended 30 June 2020 showed a decrease of Baht 149.3
development business in the amount of 8.78 million baht. Selling and administrative expenses of 5.33 million baht (mainly salaries Audit fees and various department fees Related) and income tax expense in the
- Mar 19 Revenue from sale of goods 10,217.4 10,579.2 -361.8 -3.4% Cost of Good sold 7,243.8 7,687.7 -443.9 -5.8% Selling and administrative expense 2,051.2 2,105.0 -53.8 -2.6% Finance costs 30.1 40.0
26.0%. The main factor for the increase was mainly from higher marketing support and commission expense to delivery operators to create brand awareness during the opening of new branches. As a percent of
consolidated operating and administrative expense were 4,105 million baht, decreasing by 10% y-y. The decrease in operating and administrative expense was mainly from lower marketing activities and a decrease in