2,311.5 2,457.1 Gross margin, % 23.99% 20.36% 21.09% SG & A 429.9 372.4 403.1 Net Profit per F/S 424.8 251.8 +68.7% 268.6 +58.2% 13.03% 8.68% 8.63% Sales Revenue Consolidated sales revenue in Baht terms

to revenues and salary & benefits of staff decreased due to cost saving policy by proper human resource management. Cost saving plan will be more effective starting 2Q/2020 One-time expenses For the

Baht 32.34 million, which is the selling expenses of LPG and oil business and administrative expenses of Baht 356.48 million, mainly due to management fees, staff expenses, utilities and audit fees

of 7.55mb or 36.1%. SG&A consists of mainly indirect staff costs, office rental and depreciation & amortization. The increase in SG&A is mainly attributed to the consolidation of TigerSoft’s result

2020, the Company had administrative expenses by THB 46.51 Million which increased by THB 4.79 Million or 11.48% compared with the same period of the last year because the staff expense, research and

&A”) closed at 83.78mb (Q3 2018: 58.51mb), increased by 25.27mb or 43.2% . SG&A consists of mainly indirect staff costs, office rental and depreciation & amortization. The increase in SG&A is mainly

consumers with information on how to properly sort plastic waste. This was not only for the safety of the garbage collection tricycles and staff,  but also would help the reduction of plastic waste to

period of 2 0 1 7 as driven mainly by rising expenses on office employees, office and miscellaneous expenses and depreciation and amortization expenses to support more workloads and more units from

uncollected receivables, the annual bonus of employees and the provision for penalty on projects delay. As the above reason, the administrative expenses in Q4-2018 were higher than its in the Q4-2017, even if

reflected increase of employees expenses at Baht 2.2 million.  Finance cost Finance cost for the year-ended December 31, 2018 increased from the previous year Baht 6.5 million. It was mainly due to long term