. 1.4.2 Administrative expenses Unit : Million Baht Administrative expenses March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Employee expense 7.26 5.99 1.27 21.21 Depreciation and amortization
employee benefits, doubtful debt and personnel expenses etc. Finance cost The financial cost for the first quarter 2020 amounted to Baht 23 million, a decrease of Baht 5 million or a decrease of 18% from the
, increasing by Baht 15.14 million or 51% mainly from: The employee benefits expenses increased on higher number of employees, as well as other operating expenses which increased from the same quarter last
) -0.69% Lease liabilities 38.31 22.58 15.73 69.66% Non-current provisions for employee benefits 13.54 16.41 (2.87) -17.49% Other non-current liabilities 19.25 20.41 (1.16) -5.68% Total non-current
compared to the same period of 2019. This was mainly because the Company focused on costs control and there was an increase in employee benefit provision of Baht 46 million in the second quarter of 2019
in line with lower sales. Administrative expense decreased mainly as a consequence of cost control measures in place, reducing headcount, working hours and OT, and other employee expenses together with
125.93 million, mainly due to management expense, employee expenses, utilities and audit fees. Financial Cost (6 months) For quarter 2/2020, the Company’s finance cost is Baht 19.69 million dramatically
administrative expenses for 6 months of 2020 is 207.2 million baht increased 18.9 million baht increased 10% due to the increasing employee compensation from the expansion of debt collection business. Financial
current situation. BAC reduced 30 per cent of total employee BFS Ground reduced 70 per cent of total employee and BFS Cargo reduced 15 per cent of total employee. Management’s Discussion and Analysis
improvement in employee benefit according to Labor Protection Act No.7 Loss on impairment of asset of 149.44 Million Baht as increased this quarter due to loss from impairment of investment on assets in the