million baht. (2018: Baht 17.82 million baht), administrative expenses decreased 0.46 million baht. Professional fess decreased by 0.55 million baht, Salaries decreased by 0.26 million baht. The impact from
million. Selling and administrative expenses amounted to Baht 5.74 million (mainly staff salaries, audit fees and fees for related agencies) and income tax expenses amounted to Baht 1.8 million. As a result
development business in the amount of 8.78 million baht. Selling and administrative expenses of 5.33 million baht (mainly salaries Audit fees and various department fees Related) and income tax expense in the
revenue. Selling, General and Administrative expenses (SG&A) Selling, General and Administrative expenses (SG&A) consist of Salaries and Overtime, Wages, Welfare, Management fee, Executive Compensation
due to the fixed cost on salaries for the production that was not able to occupy full capacity. Page 2 of 3 (3) Gross profit The Company and its subsidiaries’ gross profit was of Baht 10.23 million
(Decrease) Amount % Dentist remuneration 55.47 51.01 4.46 8.74 Rental of office and branches 13.08 13.27 (0.19) (1.43) Employees’ salaries of branches 16.86 14.26 2.59 18.17 Depreciation 5.04 5.27 (0.23
) Dec. 31, 19 Dec. 31, 18 Amount % Dentist remuneration 236.14 221.91 14.22 6.41 Rental of office and branches 51.57 52.71 (1.15) (2.18) Employees’ salaries of branches 70.10 64.29 5.81 9.04 Depreciation
or 11.96% from the same period of last year due to an increase in personnel expenses and management personnel, such as salaries and wages, staff, and management. Utility Bills And land transfer fees
commission on the sale. 2.3 Administrative Expenses of Baht 53.89 Million. The items are usually staff salaries and fees related to the operation of industrial estate projects. 2.4 Extra expenses incurred in
. Selling and administrative expenses in the amount of 35.5 million baht, mostly for staff salaries Audit fees, various agency fees associated And the cost of ownership transfer While in the previous year