28.8 MB, increased from Q2/2019 in the amount 10.3 MB, or 55.85 percent (18.4 MB in Q2/2019) as result from employee expense, provision for obsolete product and the impact from the Thai Financial

expenses was Baht 41.84 million, increasing by Baht 17.69 million or 73% mainly from:  The employee benefits expenses increased on higher number of employees, as well as other operating expenses which

in administrative expenses of the Company and its subsidiaries and allowance doubtful account increased by Baht 16 million and employee benefits for employees who have worked with the Company 20 years

64.44% in 1Q2021 due to the increase in both cloud service costs and employee-related costs to support new projects in the future. Services income from online advertising for products and services In

1Q2022 mainly due to the increase in cloud service costs and employee-related costs to support new projects in the future. Services income from online advertising In 1Q2023, the Company had services income

/2024 was 42.69%, increased from 1.59% in 1Q/2023 as high proportion of the costs was employee-related costs which were fixed costs. Services income from advertising In 1Q/2024 the Company had services

majority of increasing was resulted from the additional set up provision for employee benefits in respect of increasing the rate of benefit of an employee who has past service 20 years or more from 300 days

from new stores; (2) television commercial and online advertisement expenses; and (3) employee expenses of Index Living Mall Bangkruai- Sainoi and Index Living Mall Chaiyapruek. However, such increase

slightly better performance in Hotel Business. A decrease in cost of sales and services, and an increase in SG&A and employee benefit expenses linked with the closure plan of Dusit Thani Bangkok Hotel, was

Baht 3.2 million by the subsidiary company due to a decrease of Baht 3 million its employee expenses from salesperson and an increase of Baht 2 million from the Company only due to an increase of Baht 2