, reducing numbers of day branch employee come to work and negotiating with certain department stores for the exemption of rental expenses during the store closure and potential extension of the reduced rental
from the cost reduction scheme, both in terms of employee-related expenses and the negotiation for the rental cost reduction. • Net profit margin in Q3/2020 decreased by 6.6% from Q3/2019, and in 9M/2020
%, decreased by 1.0% from 9M/2022, mainly due to the increase in branch expenses and employee expenses. E B I T D A a n d E B I T D A M A R G I N : Q 3 / 2 0 2 3 K e y F i n a n c i a l H i g h l i g h t s 1
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
Baht 30-Sep-19 31-Dec-18 Total Assets 28,635 30,632 Total Liabilities 19,001 20,532 Total Equity (911) 172 Minority 10,545 9,928 Gr ou p HR C Gr ou p Management Discussion and Analysis Quarter 3 Ending
3.29 million, increase Baht 1.05 million or increase 31.93% , because the company added the employee at management level to align with appropriate organizational restructuring since Q2/2017. 5. Financial
and listed securities. While in 2018 the Company recorded a significant amount of unrealized loss from mark-to-market price of investment in listed equity securities, coupled with the loss on sale of
(Decrease) Mimmion Baht Percent 1. cost of employee 26.01 22.37 3.64 16.27 2. The cost of the promotion. 8.58 9.08 (0.50) (5.51) 4.The increase in financial expenses 25.84 percent increase compared to the
employee 36.72 31.85 4.87 15.29 2. The cost of the promotion. 19.35 15.41 3.94 25.57 4. The increase in financial expenses increased by 20.97% comparing to the same period last year. Decrease in net profit
Y2017 + Increased / -Decreased Y2017 + Increased / -Decreased Employee benefits expenses 646.41 (91.38) 623.77 (85.56) Fees and service expenses 110.08 (9.25) 110.04 (9.25) Finance costs 23.18 3.86 23.18