income.so on. Distribution costs and Administrative Expenses For 3-month period ended March 31, 2020, the Company’s distribution costs and administrative expenses were THB 43.54 million, increased by THB 9.74

comparing to its previous year. The Company recorded total costs and expenses of THB 4,385. 76 million, increase by THB 1,373. 04 million or 45. 57% , when comparing to the same period of last year. In

, pocket books and children books. 2. Costs and expenses for the nine-month period of 2017 increased by 47% compared to the same period of 2016. The main reasons were as follows:  Cost of goods sold and

year amount of THB 9.01 million or 7.87 per cent. As the Company has a policy to control costs substantially. (2) The administrative expenses of the Consolidated Financial Statement amount of THB 49.87

income is from advertising commission and service fee in an amount of THB 178.08 million, an increase of THB 9.16 million or 5.43 per cent, compared with the same quarter in 2018. Costs of service and

-85.04 -31.07% Other Income 11.04 15.67 -4.63 -29.54% 16.13 23.08 -6.95 -30.10% Distribution costs -92.85 -90.66 2.19 2.42% -83.54 -81.80 1.74 2.13% Administrative expenses -149.95 -140.81 9.14 6.49

decreased by 25%. 2. Costs and expenses for the year 2017 increased by 31% compared to the same period of 2016. The main reasons were:  Cost of goods sold and services decreased 15% in line with the

from transportation costs, advertising and sales promotion expenses. Financial costs have been decreased. In 2018, the company had no financial cost, while there were 0.2 Million Baht in the year 2017

February caused by technical issue at our supplier’s site. Analysis of Cost and Expenses 1. In Q1 2020, Cost of sales was 3,255 MTHB, decreased by 445 MTHB comparing to Q1 2019 or 12% due the drastic decline

%) Operating expenses 717,690 694,345 3.4% Finance costs - Interest expense 24,862 8,795 182.7% Net (loss) profit (370,918) 259,735 (242.8%) The Company closed year-end 2019 with hotel income of Baht 1,301.2