business, and administrative expenses amounting to Baht 78.82 million, mainly due to management expense, employee expenses, utilities and audit fees. Financial Cost (3 months) For quarter 1/2020, the

employee benefits, doubtful debt and personnel expenses etc. Finance cost The financial cost for the first quarter 2020 amounted to Baht 23 million, a decrease of Baht 5 million or a decrease of 18% from the

, increasing by Baht 15.14 million or 51% mainly from:  The employee benefits expenses increased on higher number of employees, as well as other operating expenses which increased from the same quarter last

) -0.69% Lease liabilities 38.31 22.58 15.73 69.66% Non-current provisions for employee benefits 13.54 16.41 (2.87) -17.49% Other non-current liabilities 19.25 20.41 (1.16) -5.68% Total non-current

in line with lower sales. Administrative expense decreased mainly as a consequence of cost control measures in place, reducing headcount, working hours and OT, and other employee expenses together with

125.93 million, mainly due to management expense, employee expenses, utilities and audit fees. Financial Cost (6 months) For quarter 2/2020, the Company’s finance cost is Baht 19.69 million dramatically

administrative expenses for 6 months of 2020 is 207.2 million baht increased 18.9 million baht increased 10% due to the increasing employee compensation from the expansion of debt collection business. Financial

current situation. BAC reduced 30 per cent of total employee BFS Ground reduced 70 per cent of total employee and BFS Cargo reduced 15 per cent of total employee. Management’s Discussion and Analysis

income tax liabilities declined of 53.51 Million Baht, more estimated employee benefits of 8.91 Million Baht, more income awaiting for recognition of 25.96 Million Baht and apart from this Ua Withya Public

for employee benefits 5.43 5.06 0.37 7.38 Total non-current liabilities 136.52 139.11 (2.58) (1.86) Total liabilities 1,039.44 993.33 46.11 4.64 Equity Share Capital – Authorized 140.00 140.00