decreased significantly in comparison to the previous year as a result of decrease in number of management and administrative staffs as well as a decrease in marketing expense. Asset impairment and loss from
still the fixed costs such as employee salaries, therefore the decreased rate in expense was lower than the decrease rate in revenue. Financial Analysis of the company As of March 31, 2020, the Company
support the upcoming businesses, the increase in rental expense from moving to the temporary office (previously, office was owned by the Company), the decrease in share of result in investment in DREIT, the
Administrative Expenses and other expenses For the fiscal year of 2021, the consolidated operating and administrative expense and other expenses were 7,844 million baht, decreasing by 6% y-y. The decrease in
, The Company had total expenses of 3,674 million Baht (42% of total revenues) a decrease of 2,194 million Baht or 37% as compared to 2017. This comprises of selling expense of 2,146 million Baht, a
absence of specific business tax and residence transfer expense as well as a significantly decrease in the operation of the Dean & DeLuca stores in the US from a downsize in number of stores over the
(+274.44%). This was due to a decrease in marketing expense of THB 44.41 million as there was no The Match Bangkok Century Cup 2022 sponsorship this year. Management Discussion & Analysis Q3/2023 6 I 10
, impairment and lease income 84 48 36 75% - SEGSD : The operating result was increased by 36 million Baht due to a decrease in administrative expense and corporate income tax. Meanwhile, interest expense was