Baht 100.17 million, which increased from the same period of previous year by Baht 7.43 million or 8.01 percent, due to the increase in salary and benefits of the employees of Baht 6.13 million, increase
expenses were Baht 90.08 million, which slightly increased from the same period of previous year by Baht 0.29 million or 0.32 percent, due to the increase in salary and benefits of the employees of Baht 1.86
increase in raw material cost, salary and benefits of the employees, electricity, gas expenses and repair and maintenance expenses. Cost of services was Baht 392.61 million, which increased from the same
decreased by THB 127 million, partially offset by the increase of employee benefits. 7. Finance costs was THB 284 million, increased by THB 13 million or equivalent to 4.8% over the same period last year, due
integration in January 2017 b) Increase in employee benefits from issuances and offerings of warrants to purchase the Company’s ordinary shares to directors and employees No.1 (“ESOP-Warrant-1”) and No.2 (“ESOP
expenses from NVD after business integration in January 2017 b) Increase in employee benefits from issuances and offerings of warrants to purchase the Company’s ordinary shares to directors and employees No
baht increase in tax expenses; and employee benefits expense of 0.68 million baht. Lastly, the continuous strengthening of Thai Baht currency resulted in loss from exchange rate, which slightly affect
increased Y-o-Y mainly because of an adjustment of staff costs and retirement benefits and an increase in R&D expense. Net Profit The Group reported a consolidated net profit of Bt424.8 million in 1Q20
increase in product sales volume of 6.36 percent and increase in raw material cost, salary and benefits of the employees and gas expenses but there were decrease in repair maintenance expenses. Cost of
2.46 million and decrease in consulting expenses of Baht 0.77 million but there was an increase in salary and benefits of the employees of Baht 1.20 million, increase in product packaging expenses of