, the Group has increased in number of staff and management to support Testing and Inspection service business, especially in eastern region. The staff cost has been increased 2.18 Million Baht
, 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
also recorded additional Employee benefit reserve of THB 56 million due to the new labor law which new retirement compensation rate will apply soon. For overall 2017 performance, the Company recorded a
Q218 due to higher employee expenses from increased employee benefits provision. Due to a change in the law, employee retirement benefits provision has increased (one time adjustment) by Bht 31.6m in
) (300.05) Income Tax Expense 8,130 (9,014) (17,144) 190.19 Annual Net Loss (21,885) 5,232 (27,117) (518.28) Remeasurement of employee benefit obligations (474) - (474) (100.00) Comprehensive Profit (loss
by Baht 24 million or equivalent to 92%. Page3of4 Selling expenses (Unit: Thousand Baht) Q1'20 Q1'19 Inc/(Dec) Employee costs 7,528 3,997 3,531 Rental, service fee and utilities expenses 8,406 5,623
previous year. The majority of the Company’s expenses came from employee benefits expenses, fee and service expenses, and interest expenses, as follows: 2.1 Employee benefits expenses The Company’s employee
service costs and employee-related costs. Services income from online advertising for products and services In 2021, the Company had services income from providing online advertising for products and
solutions was THB 1 7 . 3 7 million, decreased by THB 2 . 5 3 million or -12.74% YoY. The gross profit margin in 2023 was 28.83%, decreased from 35.93% in 2022. This was mainly due to an increase in employee
revenue. 6. Administrative expenses for the year 2018 decreased from year 2017 in amount of Baht 3.66 million or 4.75% as follows: 6 . 1 Employee benefits expense increased in amount of 7.93 million Baht