main factors for the increase were (1) the increased in marketing expenses and (2) increased in spending on delivery services fee such as Food Panda. Administrative Expenses Administration costs

9.96 million baht last year, increased by 1.42 million baht or 14.25% increased , which increase by the same direction of sale increase. 4. Administrative expenses For year 2018, the administration

9 months ending 30 September 2017 and 2018, administration expenses were THB 310.9 Mn and THB 332.4 Mn respectively, 17.0% and 14.9% of total revenue respectively. This was an increase of THB 21.5 Mn

quarter of 2016 was 130.71 million Baht). The company recorded export sales of 94.53 million Baht which increase from the same quarter last year totaling 5.81 million Baht or 6.55% (Export sales in the

year. 6. The comparison of the Company’s administration expenses of the first quarter of 2018 and 2017 are as follows: Increase / Decrease 1 st quarter of 2018 % 1 st quarter of 2017 % MB. % Sales income

. Administrative Expenses Administration costs increased from THB 310.9 Mn in 9M17 to THB 332.4 Mn in 9M18, an increase of THB 21.5 Mn or 6.9%. This increase was mainly due to staff increases to support the future

; Unimit and its subsidiaries have contract revenues for Q3/2018 amount 332 Million Baht which is increase of 170 Million Baht (105%) from Q3/2017 contract revenues. Q3/2018’s net loss of 1 Million Baht

, 2017 the administration expenses was Baht 26.61 million compare with the same period of previous year amount to Baht 24.13 million, increase by Baht 2.48 million or increase 10.24%, because in early 2017

. Dramatic portion of increase resulted mostly from an increase in cost of goods sold of export sales following an increase in revenue. Meanwhile, cost of service in this quarter was equal to 62.96 million

period last year follows; In Q1/2020, Unimit and its subsidiaries have contract revenues of Baht 244 million, which is an increase of Baht 24 million (11%). Q1/2020’s net profit of Baht 17 million