rate increased when compared to the quarter 2/2019 which was 65.85% of income. The epidemic of Covid-19 caused lower water treatment volume while most of the costs were fixed cost. Consequently, cost of
เปิดโครงการ เกษียณก่อนอายใุหแ้ก่พนกังาน ประเภทสญัญาจา้งประจ า เพ่ือลดคา่ใชจ้่ายคงท่ี (Fixed cost) โดยโครงการเกษียณก่อนอายุท าใหเ้กิด คา่ใชจ้่ายครัง้เดียว (One off payment) จ านวน 5.40 ลา้นบาท โดยตอ่แตนี่
and depletion in the value of fixed assets, if material, each quarter. Inventory days were 112 days as at 31st March, 2020 and 96 days as at 31st March, 2019. Liquidity Liquidity ratios are high at
implemented cost management program to reduce fixed expense items such as salary and benefits, professional fee and office rental. Finance Costs Finance costs consist of lease payments under the sub-lease
a period-on-period basis was attributable to the Company has some fixed costs that unchanged irrespective of the revenue. Other Income The other income amounted to Baht 11.43 million and Baht 10.74
subsidiary acquired new fixed assets amounting to 135.46 million baht in which derived from purchase of land and factory building from related person for the subsidiary’s lease for operation amounting to 60.34
) outbreak. In addition, gross loss was THB 2.23 million as high proportion of the costs was employee-related costs which are fixed costs. Services expenses In 2021, services expenses were THB 6.83 million
increased their media spending. Gross loss from online advertising for products and services was THB 0.42 million as high proportion of the costs was employee-related costs which are fixed costs. Services
according to the procedures specified in Clause 13 of the Licensing Manual. Remarks: ** If the application or evidentiary documentation is incorrect or incomplete and cannot be fixed or filled up at the
fixed costs. Services expenses In 1Q2023, services expenses were THB 1.20 million, decreased by THB 0.09 million or -7.09% YoY mainly due to the decrease in promotional activities. Administrative expenses