higher employee benefits together with the increase in the number of staff to serve the business expansion. The finance costs during 2019 was THB 986.4 mm, which decreased by 16.4%, compared to the same
44.28% Total current liabilities 954.89 958.29 (3.40) (0.35%) Non-current liabilities Long-term bank borrowings 94.68 105.06 (10.38) (9.88%) Lease liabilities 40.06 22.58 17.48 77.41% Employee benefit
provisions for employee benefits 6.05 5.06 0.99 19.57 Total non-current liabilities 143.71 139.11 4.60 3.31 Total liabilities 1,035.06 993.33 41.74 4.20 Equity Share Capital – Authorized 140.00 140.00
employee benefit according to new labor law, consultant fee for new Credit Agreement of the Company and others fee and reorganization during December 2019 resulting in reduced Salary for the current year. 5
YoY Q2/20 Q2/19 Amount % Q2/20 Q2/19 Amount % Employee expense 5.51 6.62 (1.11) (16.77) 12.77 12.61 0.16 1.27 Depreciation and amortization 0.40 0.25 0.15 57.48 0.81 0.53 0.27 50.83 Depreciation
whereas Baht 22.44 million in the same quarter of 2019 showing an increase of Baht 1.69 million or 7.54 % increase. The increasing amount was the employee expense (severance pay ) of Baht 1.40 million in
increase in employee and management expenses to comply with industry rate by THB 14.57 million, rental expense of assets for using in operations from related persons (referenced by an independent appraiser
presented below: Gross Profit Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Administrative expenses 121.4 101.7 (19.7) (16.2%) Administrative expenses comprised of employee benefit expenses
หรือเพื่อประโยชน์ในการช าระหน้ี ในการออกหลกัทรัพย ์(passive trust) ไดแ้ก่ (ก) ทรัสตใ์นการออกและเสนอขายหุน้ใหก้รรมการและพนกังาน 2 (ข) ทรัสตใ์นโครงการร่วมลงทุนระหว่างนายจา้งและลูกจา้ง (Employee Joint
⌎ㄎ⨎ᔎ䰎䌎ᤎĎ㈎⌎ⴎⴎĎ䄎┎『䀎⨎ᤎⴎȎ㈎∎⬎㠎䤎ᤎ䌎⬎䤎Ď⌎⌎ℎĎ㈎⌎䄎┎『ḎᤎㄎĎ㈎ᤎ㰎⼀瀀㸀ഀ㰀瀀 猀琀礀氀攀㴀∀琀攀砀琀ⴀ愀氀椀最渀㨀氀攀昀琀㬀∀㸀숀 ꃂ 숀 (ข) ทรัสต์ในโครงการร่วมลงทุนระหว่างนายจ้างและลูกจ้าง (Employee Joint Investment Program Trust)