) 3rd quarter 2022 2nd quarter 2022 3rd quarter 2021 % Increase (Decrease) Nine-month period % YoY QoQ 2022 2021 Revenue from sales and services 1,306.80 2,106.71 1,514.32 (13.70%) (37.97%) 5,764.92
administration expense (“SG&A”) closed at 69.08mb (1H 2019: 48.13mb), an increase of 20.95mb or 43.5%, with SG&A% of revenue inching up to 19.4% (1H 2019: 17.6%). The consolidation of TigerSoft added 17.78mb to
the selling and administration expenses from the same quarter of the previous year by THB 28. 1 million ( equal to 3. 9 percent) . A main reason is to the increase of the staff cost resulting from the
Sale department support to continuously increase new target customer. 4. Administrative expenses For the past 9 month of 2019, the administration expenses was 42.09 million baht or 13.81% from revenue
situation of the COVID-19 pandemic. - Swine farm business recorded its revenue of Baht 64.5 Million or an increase of Baht 3.7 Million from Q2/2019. Page 2/…… - 2 - Gross Profit Margin Gross Profit Margin
profits rate from the previous year because of the increase of the Company’s profit capacity. Although, the Company incurred the increased selling and administration expenses comparing to the same period of
administration expenses comparing to the same period of the previous year in the amount of THB 88 million (equivalent to 3.0 percent). A main reason was the increase of the staff cost resulting from the increase
amount of 32,566,290 baht or 31.82% from the lower business volume while income from Collection business improved 21,771,302 baht or equal to 42.24% from the increase of Collection business volume. 2
the increase of Collection business volume. 2. Other income increased 1,709,254 baht compared to the same period of the last year mainly from the increase of interest received from short-term investment
) 2022 2023 Increase (Decrease) %YoYAmount % Amount % Revenue from sales and services 14,388.23 99.95% 13,518.71 99.96% (869.53) (6.04%) Cost of sales and services 13,159.06 91.41% 12,337.37 91.22% (821.69