. Administrative 12.3 6.6 -46.3% expenses Total selling and administrative expenses 16.2 12.2 -24.7% Selling and Administrative Description Note(THB MB) Mainly caused from the staff cost decrease. Finance cost The

reversal of such transaction of Baht 4.0 million in 2019. And there was an increase in total staff expenses of Baht 8.4 million in 2019. The interest expenses in 2019 was Baht 11.7 million, or 2.14

reduced expenses are expenses related to staff expenses. Marketing expenses reduced from the administration during the closing of Lock Down. Assets As of 30 June 2020, the Company has total assets 3,101.4

/2020 and 2019 respectively, an increase of THB 4.6 MB compared to the same period of the previous year, mainly from promotion programs and staff expenses. For the financial cost which increased amount

and operation, and that the staff are moving forward in the same direction in order for the company to adjust, grow, and create value to the business, the stakeholders and the society as a whole.The CG

พึงกระทำ  (6)  ความพร้อมของบุคลากร (competent staff readiness) ผู้ประกอบธุรกิจต้องจัดให้มีบุคลากรที่มีความสามารถและเหมาะสมในจำนวนที่เพียงพอต่อ

expenses Selling expenses consist of sale staff expenses, transportation expenses, commissions and promotion expenses. For the periods of three months and nine months ended 31st Dec 2018, the Company and its

Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and

subsidies.  General admin expenses were Bt2,648mn relatively flat YoY while declining 19% QoQ from lower staff cost.  Depreciation and amortization was Bt110mn increasing 15% YoY mainly from shop expansion

postpaid segment. This has resulted in a reduction of %marketing expenses to total revenue from 11% in 2016 to 6.3% in 2017. • General admin expenses were Bt12,424mn increasing 5.2% YoY due to higher staff