or 7.2% in Q1/2018 to 5.9% in Q1/2019 due to decrease in staff cost. Finance costs The company had a small decrease in finance costs for the solar energy unit Baht (1.09) million or (8.1%). It was

. The main reasons were an increase in staff expense and doctor fee as a result of operational preparation for the expansion of the new hospital and the opening of the new specialized centers in the

commission on the sale. 2.3 Administrative Expenses of Baht 53.89 Million. The items are usually staff salaries and fees related to the operation of industrial estate projects. 2.4 Extra expenses incurred in

for Baht 18.80 million, going up year- on-year by Baht 4.73 million or 33.62% mainly attributable to increase in expenses on staff and top executives, following the annual salary increment and the

116.0 million baht which increased 19.8% from the same period last year. Most of increasing expenses were due to expenses incurred in sales promotions and staff remuneration increase from business segment

scope of work, the location, number of jobs and number of sales staff - Information technology system Fees depending on the number of hardware, services fees software, and man-day in services Payment term

Transaction value : Total amount of Baht 23,000,000.- Remuneration policy : - Sales management fee Fees depending on the scope of work, the location, number of jobs and number of sales staff - Information

depending on the scope of work, the location, number of jobs and number of sales staff 5. Funding source : From the company’s working capital 6. Those directors with possible conflict of interests did not

revenue. Selling and administrative expenses Selling and administrative expenses increased Baht 4 million or 5.9% in Q1/2019 to 7.9% in Q1/2020 due to increase in staff cost and selling expenses for new 10

increasing in staff costs. • Finance cost for the 1st quarter 2020 is at 1.2% of revenue from sale, which increased by Baht 4.5 million from the same period of last year. This effect from recognition of