Baht Percentage Total Revenues 2,461.06 3,489.97 (1,028.92) (29.48) Cost of Goods Sold and Service (2,399.58) (3,323.36) (923.78) (27.80) Sell and Administration Expenses (104.62) (121.98) (17.36) (14.23
& Administration
recognition from commercial building which had higher gross profit margin. Selling & Administration expenses The Company and its subsidiaries had SG&A for the first quarter ended March 31, 2019 amounting to
(ฟิลิปปินส์) จ ากดั ("AEON Systems") ภายในเดือนสิงหาคม 2562 (ภายหลงัจากได้รับอนมุตัจิากท่ี ประชมุคณะกรรมการบริษัทฯ) 1.2 Business Administration Agreement บริษัทท่ีเก่ียวโยงกนั วนัท่ีท ารายการ บริษัท อิออน ไฟแนน
(130%) effect from high of work volume. Selling and administration expenses amount 36 million Baht increased by 5 million Baht from same period last year. Loss from exchange rate amount 4 million Baht
salary and incentive. 4. Administration expenses increased 398,927 baht compared to the same period of the last year mainly from expenses related to IPO of the Company’s new shares. 5. Corporate tax
work amount 120 million Baht decreased by 87 million Baht (42%). Selling expenses amount 9 million Baht increased by 2 million Baht from export work. Administration expenses amount 22 million Baht
, the company had a higher loss as compared to the same period last year. Sincerely Yours, (Mr. Kuan Chiet) Vice President – Finance & Administration
advertising and support department increased by 0.46 million baht, and transportation expenses decreased by 0.23 million baht. The cost of administration for the nine-month ended Sep 30, 2019 amounting to 17.36
investment interest. 3. Cost of service decreased 7,592,861 baht compared to the same period of the last year mainly from the decrease of personnel costs such as salary and incentive. 4. Administration