of goods sold. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and
5,358.73 23.56 (751.94) -14.03 In the first nine months of 2019, the Company’s administrative expenses decreased in an amount of 181.93 million as a result of provision set aside for utility repair works in
expense, utility cost, maintenance cost, and expense related to new store. However, SG&A as a percentage of sales has decrease from 19.32% in previous year to 19.22%. This decrease was due to the decrease
energy saving project, thereby saving the utility costs, and also resulted from the significant increase of revenue from the hospital operations. Administrative Expenses For the 2nd Quarter of the year
square meters Leasable buildings - Warehouse and office buildings at the amount of 5 buildings - Leasable area of car parking - Ownership of tools, equipment, and utility systems of the buildings and other
agreement Equipment and service contract for monthly payment of 50,000 Baht (according to the original contract) - utility service agreements for monthly payment of 40,000 Baht (according to the original
at THB 12,894 mn, an increase of 2.1% YoY. The rate of increase is lower than the growth in revenue from rent and services, courtesy of effective utility cost management. The rise in cost comes from
somewhat lower gross profit than previous period, however higher net margin. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility
gross profit margin than average. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each After You dessert café and Maygori, utility