บริษัทฯ ไดม้ีมาตรการในการควบคมุค่าใชจ้่ายในการด าเนินการต่างๆ เช่น ค่าจา้งลว่งเวลา ค่าตอบแทนที่ ขึน้อยู่กับผลงาน (Sales Incentive) ลดการจัดจ้างงานจากภายนอก (Outsource) ค่าสาธารณูปโภค ค่าเช่า และ คา่ใชจ้่าย
% mainly due to increasing dentist remuneration, rental expense, depreciation-medical equipment and incentive by Baht 9.44 million, Baht 1.63 million, Baht 1.65 million and Baht 1.99 million, respectively
, inventory increased from OEM project for EGR and ALP FPI Parts Private Limited, Other non-current assets increased from accrued export incentive and accrued corporate income tax, investments in associates
was higher due to an increase in engineering revenues that are not covered by the BOI tax incentive. Golden Lime Public Company Limited 5 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30 SEPTEMBER
, mainly from higher sale incentive and commission from dealership businesses. 4) Improved SG&A in terms of % to revenue. 2) Financial Position Analysis (Unit: Million Baht) March 2022 December 2021 Change
economy has moved on a positive trajectory and has followed a similar pattern to the previous quarter of last year. Since the second half of 2017 growth has been driven by the manufacturing sector, which
176.18 million (increasing 21.57%). The total revenue from overseas subsidiaries in year 2018 increased THB 11.99 million mainly from the establishment of the manufacturing factory in Vietnam, resulting in
revenue, profit and profit margin. Thus, the company planned to boost domestic sales and to enhance measures of waste reduction from the manufacturing process, expecting to help increase in net profit
, contributing to cost saving under Fit Fast Firm project. The new talcum plant, which provides flexible manufacturing capabilities together with certified high quality systems, has started commercial operation in
of Baht 8,792.0 million, increased of Baht 101.1 million. Because the increasing cost of raw material in manufacturing. Financial status Total assets As of 31 December 2019, the company and its