:  Cost of goods sold and services decreased 10% and distribution costs decreased 25% since the Group could control costs and expenses more effectively.  Administrative expenses increased 68% since the

and subsidiary have profit for the first quarter 2020 of 62.1 Million Baht increased 1.8 Million Baht compared with last year (the first quarter 2019, there were profit for the year 60.3 Million Baht

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

distribution and administrative expense were 72.85 Million Baht compare with last period 48.50 Million Baht, increased 24.35 Million Baht or 50%. Due to the asset impairments of 21 Million Baht from under

sales revenue is increased by 1.4 percent compared to the same quarter of the previous year (decreased by 0.6 percent from Q4/2019), mainly due to cost control in terms of production and distribution

and Administrative Expenses Selling and administrative expenses in Quarter 3/2019 increased by Baht 8.6 Million or 6.5% from Q3/2018 due to increase more distribution channels and sales promotions to

distribution expenses Q1/2019, selling and distribution expenses was Baht 25.1 million and increased from prior year same period at Baht 1.2 million or increased at 5.2 percent due to the consolidated financial

, selling and distribution expenses and administrative expenses decreased amount of Baht 6 million while other income decreased amount of Baht 5 million and income tax expenses increased amount of Baht 7

selling and administrative expenses 114,629 96,763 17,866 18.5 113,022 94,348 18,674 19.8 Selling and distribution expenses 27,060 25,061 1,999 8.0 24,468 22,708 1,760 7.8 Administrative expenses 44,206

100.00 350.29 100.00 52.45 14.97 Cost of services 390.38 96.93 362.13 103.38 28.25 7.80 Distribution cost 22.31 5.54 23.05 6.58 -0.74 -3.20 Administrative expenses 44.71 11.10 43.59 12.44 1.12 2.57