(Expense) (4.04) (10.45) (61.33) Net Profit 22.81 22.44 1.64 Total Comprehensive Income 34.33 14.07 143.99 Equity 224.82 190.50 18.01 The Profit for the 2019 was 22.81 million baht, while in the year 2018
have made the company a high selling expense. The main costs are as follows. Expenses Jan – Dec 2017 Jan - Dec 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of employee 48.05 43.43 4.62 10.64 2
business segment only one month for the current period. 2. Cost of sales and service decrease by Baht 15.65 million or 78.2% compared to the same period of prior year. Gross loss decrease by Baht 11.36
increased 14.30 million baht or 1.18% comparing to the same period last year, mainly from the rise of labour wages and the cost of automation system improvement. 3. Selling and Administrative Expense
, as a result of the cost of 4 new projects increased, which consistent with the revenue of these projects. 3. The total administrative expense increases in the amount of Baht 3.07 million or 11.47% for
administrative expense reduction according to the Company target. Cost and expense reductions were achieved through adjustment of sales and marketing strategies, inefficiencies identifications, and improved work
profit ratio toward sales revenue was decreased 48.01 % from previous year to 44.82%. It came from the sales of high cost goods with the higher portion and the sales promotion activities to clear existing
expanding more online service channels to customers and reduced the Company’s operation cost. As a result, the Cardless transactions currently accounted for 30% of total personal loan sales. 52% 30% 5% 13
212.60 183.91 168.81 latoT caooTt d o c oseaot ToToT 1,722.69 1,701.39 1,980.67 Costs of Sale The company has cost of sales of 1,343.99 million baht, 1,437.41 million baht, and 1,450.62 million baht in