. This came from increment of number of staff to support new incoming projects. 6.2 Provision for doubtful debt decreased in amount of Baht 7.17 million due to payment received from the debtors 6.3 Other
of mainly indirect staff cost, office rental and depreciation & amortization. The increase in SG&A is mainly attributed to the write off of 16.97 mb of accrued work-in-progress resulting from
THB 8.3 MB, most of which decreased from staff expenses. And the additional financial cost of THB 4.3 MB, mainly from the interest of trust receipts from the purchase of raw materials. The Company
120.70mb ( 2018: 97.62mb) , increased by 23.08mb or 23.6% . SG&A consists of mainly indirect staff costs, office rental and depreciation & amortization. The increase in SG&A is mainly attributed to the
declared as the “Year of Shift”. It is the opportunity for the organization, high-ranking executives and staff to revise the business model in order for the organization to achieve stable growth and the goal
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
period of previous year amount to Baht 2.39 million, increase Baht 0.24 million or increase 10.03%, this is due to the company has added sales staff for new product. 4. Administrative expenses In Q3/2017
mont hich increas expenses in nd staff rem MB 1% 5% 3% 2% 4% 6% 7% 9% 8% 0% 2% Page2/3 ast year of akarin. t that was ross profit due to the tally equal ths period sed 65.9% ncurred in muneration Change
changed in government procurement regulation. Administration expenses increased by Baht 1. 19 Million, due to staff benefits expenses, received withholding tax refund of ETE Management Public Company, and