operating expense due to the expenses of new outlets. In November 2018 the Company opened a new outlet in Rayong, stronghold location with high density, high purchasing power and high growth as a part of
million, respectively, as a result of marketing events couple with the increase in operating expense due to the expenses of new outlets. The company focuses on the sustainable growth, thus, set up a
2019 CCE Waste to Energy VSPP 33.33 6.9 2.3 4Q2019 Total 127.8 33.2 OVERALL PERFORMANCE Operating Expense Administrative Expenses decreased from Baht 25.4 million in 1Q2017 to Baht 8.4 million in
) (35.30) 1015.40% Non-operating expense 20.37 66.04 -69.15% 81.61 73.18 11.52% Loss from sales investment in subsidiary 0.28 3.68 -92.36% 2.79 9.69 -71.20% Financing Cost 16.54 16.80 -1.58% 52.15 50.74 2.79
from the previous year or 1,762.50% 2 When comparing the financial statements for the 9 months period of the Company's income and operating results are as follows. NCL International Logistics Public
expense and pre-operating expense for HomePro store at Kalapapruek which operated in June 29, 2018. In addition, SG&A as a percentage of sales has marginally increase from 22.39% in previous year to 22.49
) (8,401) (8,767) 9.0% 4.4% (29,686) (33,282) 12% Network operating expense (5,012) (7,223) (7,366) 47% 2.0% (20,080) (26,929) 34% Other costs of services (2,661) (2,781) (2,830) 6.3% 1.7% (10,566) (10,766
operating expense (5,462) (7,366) (7,371) 35% 0.1% (7,371) - Other costs of services (2,403) (2,830) (2,352) -2.1% -17% (2,352) - Cost of service (17,281) (20,383) (19,817) 15% -2.8% (19,817) - Cost of SIM
quarter of the previous year by Baht 160 Million or 6.9 percent mainly from the increase in operating expense and amortization. Selling and administrative expenses amounted to Baht 330 Million representing
expenses amounted to Baht 1,364 Million representing an increase by Baht 220 Million or 19.2 percent mainly from the pre-operating expense of the new project which cannot be recorded as cost of construction