quarter of the previous year (decreased by 2.0 percent from Q1/2019) due to annual staff salary increase. The company has the administrative expenses for the first six month in total of 150.6 million Baht

reason was employee salary increasing. Finance Cost The Company’s finance cost for the first quarter of 2018 equal to 27.8 million Baht, which was decrease 11.5 million Baht or 70.6% decrease. Net Profit

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

place in this period. Meanwhile, personnel expenses like salaries and bonuses, etc., went up by Baht 1.74 million in line with annual salary increment and accrual of bonuses in line with improving

sales volumes. Administrative expense increased mainly because of higher staff costs due to a higher headcount and annual salary increases. In addition, after KCE America became a subsidiary in 2018

, consisting of: Selling expenses were Baht 31.18 million, which increased from the same period of previous year by Baht 1.86 million or 6.34 percent, due to the increase in salary and benefits of the employees

: 8.1 The expenses decreased from gain on exchange rate amount of Baht 7.20 million. 8.2 Employee benefit expenses increased by Baht 1.61 million from salary increased and other expenses related to

expenses in the quarter 2/2020 increased from the quarter 2/2019 in amount of Baht 6.07 million or 25.51% as follows: 8.1 Employee benefit expenses increased by Baht 3.30 million from salary increased and

or more to receive compensation not less than 400 days of their salary as at the date of retirement which total amount increased by Baht 7.60 million. The Company’s subsidiaries administrative expenses

....................Baht 3.1 ค่าเช่าสถานที่ทำการ Office rental.................................. บาท Baht 3.2 ค่าจ้างเงินเดือน Wages & Salary.............................บาท Baht