there is an increase in product exports. Measured by the increasing number of export containers, As a result increased costs and shipping costs and the baht appreciation rate compared to the same period
Logistics Management 82.51 69.45 13.06 18.80 Total Service Revenue 385.75 329.23 56.52 17.17 1. Revenue from shipping management. For three months As of March 31, 2018 and March 31, 2017, the Company and its
26.62 38.4 1.3 Placement Service 13.36 3.5 19.36 7.7 (6.00) (31.0) Total Revenue from Customer Relationship Management (CRM) 233.62 60.7 172.71 68.6 60.92 35.3 2. Revenue from Enterprise Resource Planning
% 212.30 34.6% 1.2 Income from sales of hardware - - 25.66 4.2% Total revenues from HR solutions 396.99 75.9% 495.05 80.6% 2. Financial Solutions 2.1 Enterprise Resource Planning (ERP) 98.94 18.9% 80.77 13.2
System) resource transaction 1. Contract Date: January 1, 2020 - December 31, 2020 2. Partners of Contract: Connected transaction between subsidiary and related person. User : Cal-Comp Electronics and
% 146.25 33.2% 1.2 Income from sales of hardware - - 12.65 2.9% Total revenues from HR solutions 298.29 78.4% 351.36 79.8% 2. Financial Solutions 2.1 Enterprise Resource Planning (ERP) 63.28 16.6% 59.74 13.6
Administration Expenses Selling and administration expenses in Year 2018 increased by Baht 49.0 million or 7.4%, as result of human resource and IT system development and internal control of subsidiaries
Human Resource Committee. 3. Type and size of transaction, basis used to determine service fee and payment method 3.1 Type and size of transaction This transaction is considered as a services transaction
which the interest rate is approximately 9%-10% per year. Moreover, the management structure is not appropriate; therefore, the joint venture company has high unnecessary human resource management expense