(Decrease) Amount % Dentist remuneration 55.47 51.01 4.46 8.74 Rental of office and branches 13.08 13.27 (0.19) (1.43) Employees’ salaries of branches 16.86 14.26 2.59 18.17 Depreciation 5.04 5.27 (0.23
) Dec. 31, 19 Dec. 31, 18 Amount % Dentist remuneration 236.14 221.91 14.22 6.41 Rental of office and branches 51.57 52.71 (1.15) (2.18) Employees’ salaries of branches 70.10 64.29 5.81 9.04 Depreciation
commission on the sale. 2.3 Administrative Expenses of Baht 53.89 Million. The items are usually staff salaries and fees related to the operation of industrial estate projects. 2.4 Extra expenses incurred in
. Selling and administrative expenses in the amount of 35.5 million baht, mostly for staff salaries Audit fees, various agency fees associated And the cost of ownership transfer While in the previous year
. Personnel Expenses: personnel expenses consist of salaries, wages and benefits. For the first quarter of year 2018, the expense was increasing from 807.7 million baht to 816.6 million baht which was derived
expenses consist of salaries, wages and benefits. For the first quarter of year 2018, the expense was increasing from 807.7 million baht to 816.6 million baht which was derived from a growing number of
June 30, 2018 Amoun % Dentist remuneration 58.64 54.56 4.08 7.48 114.11 105.56 8.55 8.10 Rental of office and branches 13.28 13.30 (0.02) (0.15) 26.36 26.57 (0.21) (0.79) Employees’ salaries of branches
Rental of office and branches 12.34 13.08 (0.74) (5.63) 38.70 39.65 (0.95) (2.39) Employees’ salaries of branches 17.82 16.29 1.53 9.40 51.79 46.05 5.68 12.34 Depreciation 5.49 5.23 0.26 48.88 15.79 15.78
salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. 75 76
of Baht 337.30 million. Administrative expenses increased of Baht 14.94 million (Most of the costs will be as staff salaries. Auditing fee and financial advisory fee) and financial expenses increased