was effective from 1 April 2018 onwards. The selling and administration expenses consists of employee benefits, rental, depreciation and marketing expenses were THB 2,925 million decreased by THB 163
marketing expenses. As a percent of total revenue, selling expenses remained stable at 3.4% during both 2017 and 2018. Administrative Expenses Administration costs increased from THB 423.5 Mn in 2017 to THB
% in the three months ending 31 March 2018 to 2.9% in the same period of 2019. Administrative Expenses For the three months ending 31 March 2018 and 2019, administration costs increased from THB 112.8 Mn
and Drug Administration (CFDA), which took around 2 months, that we have got CFDA in early 2018. Sales by product category Consolidated financial statements For the three months period ended March 31
increased by 61% YoY and 31% QoQ, mainly due to higher personnel expenses reflecting increased number of employees and administration of the Outrigger hotel portfolio. Foreign Exchange Gains In Q3’18, the
administration expenses (THB 66 million). Selling expenses and administrative expenses in Q3/2019 increased by 19 % comparing to the same period at the previous year. It came from the selling promotion and
Administration Agreement” และจ่ายค่าธรรมเนียมให้กบั AFS โดยมีมลูค่ารายการรวม 92.58 ล้านบาท คิดเป็นร้อยละ 0.51 ของสินทรัพย์ทีมีตวัตนสทุธิของบริษัทฯ - เมือวนัที 10 กนัยายน 2562 ทีประชุมคณะกรรมการบริษัทครั :งที 10
Administration Agreement” และจ่ายคา่ธรรมเนียมให้กบั AFS โดยมีมลูคา่รายการรวม 92.58 ล้านบาท คิดเป็นร้อยละ 0.51 ของสนิทรัพย์ที่มีตวัตนสทุธิของบริษัทฯ - เมื่อวนัท่ี 10 กนัยายน 2562 ที่ประชมุคณะกรรมการบริษัทครัง้ที่
than investment value previously recognized as loss of the Company in the consolidated financial statements for the past periods 3. The costs of sales and administration are totally increased for 40.58
. 4. Administrative expenses For Quarter 1 of the year 2020, the administration expenses was 11.96 million baht or 12.09% from sale revenue compared to the same period last year at 13.99 million baht or