Fixed cost per month Cost 2020F 2021F 2022F 2023F 2024F Cost from employee’s salary Baht 13.21 million Baht 13.70 million Baht 14.38 million Baht 15.09 million Baht 15.83 million Other fixed cost Baht
, utilities and depreciation the majority of which are fixed costs resulting in higher proportion when Same-Store Sales decrease. For the nine months ending 30 September 2018 and 2019, the gross profit (after
result of the decline in desert café sales in Q1/2020 corresponding COVID-19 situation while fixed selling and administrative expenses in Q1/2020 remained constant (The result of cost-saving initiatives
ตราสารหนี้ระยะสั้น (Short-Term Fixed-Income Fund) คือ กองทุนรวมที่มีนดยบายการลงทุนในเงินฝากหรือตราสารหนี้ที่มีอายุเฉลี่ยในการถือครอง (Portfolio Duration) ในขณะใดขณะหนึ่งไม่เกิน 1 ปี กองทุนรวมประเภทนี้เหมาะ
purchases of fixed assets 40.4 53.5 (13.1) (24.5) Rights to service under concession arrangements (net) 1,618.5 1,639.5 (21.0) (1.3) Right-of-use assets (net) 38.9 37.4 1.5 4.0 Deferred tax assets (net) 79.9
that bolstered purchasing power. Government expenditure also plays important role in sustaining the economy with fixed expenses continuing to expand in comparison to the same period last year, especially
effective in 2019. 2.2 The decrease gross profit margin in the remaining portion resulted from the Indirect costs, most of which are fixed costs, were not decreased in the same direction of Sales. Gross
Million Baht, finance lease receivables decreased 3.85 Million Baht, investment in associated companies decreased 51.52 Million Baht, fixed assets decreased 70.11 Million Baht (buy additional assets 33.45
increase in trade receivable and other receivable and property, plant and equipment, and intangible assets increased as the company bought fixed assets and software to use in the operation during the period
the Philippines, as well as the Company. Both factories have high proportion of fixed cost so they have a great impact on the net profit for the whole group. However, since the company in the