) (20.96) Sales employee cost 7.90 6.61 8.09 8.33 0.19 (2.41) Freight expenses 1.40 1.17 1.35 1.39 (0.05) (3.57) Others/1 4.59 3.84 4.12 4.24 (0.47) (10.24) Total selling expenses 119.59 100.00 97.10 100.00
Company’s Performance for the Six Months Ended June 30, 2018 Administrative Expenses Baht million 6M/60 6M/61 +/(-) +/(-) % Employee and executive expenses 28.47 43.38 14.91 52.37% Advisor expenses 7.70 4.79
180.0 million, increased by THB 2.7 million or 1.5% from the prior period and similar to the same period of prior year. However, in this quarter the Group has increased in cost of employee benefits which
ended 30 June 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in 6M/2019 were resulted from the employee retirement benefit (net after tax) in Q1
cloud service costs and employee- related costs. In 9M2021, the Company had services income from information technology solutions for electronic devices of THB 53.81 million, increased by THB 12.56
%, increased from the gross loss margin of 6.10% in 2Q2023. This is mainly due to the increase in services income while most of the related costs are employee costs which are fixed costs. In 6M2024, the Company
margin in 3Q2024 was 44.37%, increased from 35.77% in 3Q2023. This was mainly due to increased service income and most of the related costs were employee costs which were fixed costs. In 9M2024, the
employment contract to customer on project and UWC has more invested with affiliate company of 8.62 Million Baht and more fixed asset of 116.91 Million Baht thus decline depreciation of 59.42 Million Bath and
difference increases in the amount of Baht 3.06 million or 13.01% as a result of an increase of its employment which conformed with its additional projects. 4. The Financial Cost is Baht 3.16 million which is