Company has implemented the measures to manage the risk from sales reduction by controlled and reduced the production cost including raw material, manpower and expenses, as well as reviewed the budget

% from 32.9% in Quarter 1/2018 to 25.9% in Quarter 1/2019. The reason was from manpower expense per branch reduced from efficiency and re-designing workflow in order to bring down staffs’ wages. Moreover

million in the same quarter of last year showing an increase of Baht 2.20 million or 20.15 % increase since last year manpower was moved to support the awarded service projects causing the overhead cost to

THB 35.01 million and THB 24.77 respectively. The THB 10.24 million increase was mainly from manpower expenses from head quarter, more staff hiring to serve business expansion and new activities serving

mainly from significant increase in sales from dessert café both in Q1 and Q2/2019, while the selling expenses per store did not increase significantly as a result of manpower expense control at each

quarter of previous year >> Revenue from Animation in Q3/2562 decreases by 30% in comparison to Q3/2561 as manpower from Animation team has been allocated to conduct the work for Game (VR) and VFX segment

-Store-Sale-Growth (SSSG) from take-home product sales, while limited additional selling expenses are required. Moreover, manpower expenses per branch reduced from operational improvement. 32.1% 26.6% 67.7

other expenses are high even though the subsidiaries Will consider the manpower reduction in the past 2016, which, if reducing the number of people Will affect the efficiency of the operation 1.4. The

result of internal organizational restructuring. 1.3. Expenditure on staff various welfare and other expenses are high even though the subsidiaries will consider the manpower reduction in the past 2016

776 million Baht. The decrease was attributed to less number of executives and manpower at corporate level and less marketing spent. Finance Costs In Q1 2018, the Company had total interest paid of 304