% THB Mn % THB Mn % THB Mn % Fuel materials cost 203.6 24.8 269.4 30.2 632.9 25.3 722.7 28.6 Depreciation and amortization cost 108.1 13.2 108.3 12.1 320.1 12.8 324.4 12.8 Staff cost and other benefits
/2019 due to the increase in number of pop-up stores and number of available staff, corresponding to the Company’s Pop-up store expansion strategy. 2020 vs 201912MQ4/2020 vs Q4/2019YoY Revenue Q4/19 Q4/20
Administration Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2019 2018 Amount % Sales 549.89 560.27 (10.38) (1.85) -Export 300.22 305.18 (4.96) (1.63) -Domestic 249.67
Costs and Expenses 579.71 545.20 34.51 6.33 Profit (Loss) -Net 30.02 53.31 (23.29) (43.69) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase
. Administrative expenses For Quarter 2 of the year 2020, the administration expenses was 11.80 million baht or 11.70% from sale revenue compared to the same period last year at 12.34 million baht or 13.24% from
consisting of selling expenses (Baht 440 million) and administration expenses (Baht 315 million). Selling and administration expenses in 2019 increased by 10.4% compared to the same period at the previous year
proportion of sale revenue. 4. Administrative expenses For the year end of 2019, the administration expenses was 56.34 million baht or 13.85% from revenue compare to 60.75 million baht or 15.60% last year
เดือน ดงันี 0 - เมือวนัที 24 พฤศจิกายน 2559 ทีประชมุคณะกรรมการบริษัทฯ ครั 0งที 9/2559 ได้มีมติอนมุตัทํิา สญัญา “Business Administration Agreement” และจ่ายคา่ธรรมเนียมให้กบับริษัท อิออน ไฟแนนเชียล เซอร์วิส
Analysis and Sales and Administration Analysis The Gross Profit margin was 15% in Q217 up from Q216 at 12% due to increased sales volume, and a more favourable product mix. Page 1 of 3 Operating Profit
million) and administration expenses (THB 99 million). Selling expenses in Q2/2017 decreased by 1% compared to the same period at the previous year. 4 Financial costs A financial cost in Q2/2017 was THB 41