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
: (Unit: THB Million) Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional
Company Limited 69.75 31.17 Utility Business Alliance Company Limited 25.97 26.08 TasteMaker Company Limited 11.76 -0- Others 7.68 3.26 Total 497.34 405.92 a. Mana Patanakarn Company Limited has increased
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