Company and its subsidiaries' cost for rent and service was decreased from 2.42 percent in Q.2/2019 to 1.23 percent in Q.2/2020. Distribution costs and Administrative Expenses The Company and its
profit 117.95 67.54 91.65 -22.30% 35.70% 312.40 280.60 -10.18% Selling expenses (16.26) (17.99) (20.49) 26.01% 13.90% (54.12) (56.73) 4.82% Administrative expenses (31.22) (35.84) (36.23) 16.05% 1.09
100.00 263.02 100.00 (29.85) (11.35) % to sales revenue 33.57 35.85 Notes: /1 Other selling expenses mainly comprise market survey expenses and rental expenses for Namu Life Shop Administrative expenses
mainly comprise market survey expenses and rental expenses for Namu Life Shop Administrative expenses The Company recorded administrative expenses for the nine months period ended 30 September 2017 and
personnel for two years, starting from 14 September 2016. During the suspension period, {A} is not allowed to work in the managerial or advisory areas in the company, nor could he perform any other duties as
% Administrative expenses 104.3 77.3 34.9% 291.7 223.4 30.6% Operating Profit 289.6 215.6 34.3% 741.9 593.0 25.1% Finance Cost 57.8 32.7 76.7% 144.3 91.0 58.6% Tax Expenses 47.4 46.6 1.7% 134.2 129.1 4.0% Net Profit
Gross (loss) profit 71.1 3.9 (12.1) (4.0) 83.2 687.6 Selling expenses (37.9) (2.1) (9.5) (3.1) 28.4 298.9 Administrative expenses (62.2) (3.4) (9.7) (3.2) 52.5 541.2 Finance costs 0.3 0.0 - - 0.3 100.0
expenses (20.87) (19.40) (16.81) -19.45% -13.35% (37.22) (36.21) -2.71% Administrative expenses (29.27) (34.27) (37.87) 29.38% 10.50% (54.93) (72.14) 31.33% Operating profit 29.16 15.77 18.72 -35.80% 18.71
% (439.09) (495.11) 12.76% Gross profit 60.08 73.40 68.73 14.40% -6.36% 216.21 211.57 -2.15% Selling expenses (15.47) (16.81) (16.98) 9.76% 1.01% (52.70) (53.19) 0.93% Administrative expenses (34.45) (37.87
Administrative Expenses The company’s selling and administrative expenses amounted to THB 58.9 MB and THB 60.8 MB in 2016 and 2017 respectively, equivalent to 6.3% and 6.7% of total revenue, respectively. Summary