grant a special reduction in monthly rental and services fee to tenants in retail space with no lay-off policy as well as a discount in monthly rental, services and car park fees to tenants in office
staff travel, consultants, staff training, and marketing and advertising activities, suspending new hires • Optimizing staff by using technology to promote work efficiency and reduce overtime expenses
decrease in the fee and commission of Baht 5.41 million (from the sale of unused land in the same period of previous year of Baht 5.43 million), decrease in processing expenses for export products of Baht
before falling in March 2020. However, the Company had been managed inventories turnover to maximize efficiency. ▪ In the 1st quarter of 2020, the Biodiesel’s ratio of cost of sales to total revenue was
increased by THB 412.52 million. During the year, the Company revamped its operation, which increased operating efficiency, to accommodate the increase in online sales orders. The Company’s website was
overall performance of the subsidiaries has been uplifted by operational efficiency improvements in various areas. In order to meet consumers’ expectations, the company continued to embrace the need to
production efficiency. 3. Sales and administrative expense increased by 10.84 million baht (from 116.99 million baht to 127.83 million baht) due to increase of sales expense in proportion to the extra sales
which increased from the 2nd quarter of last year but improved from the last quarter mainly due to efficiency of production. 3. Selling and administrative expenses slightly decreased from the same period
sales due to good efficiency on management cost of goods sold. - Selling and administrative expenses of 2018 was 8.84% of sale, increased to 9.26% in 2019 an increase of 0.42% from sale due to personnel