% mainly due to increasing supplies expense, dentist remuneration, laboratory expense and employee’s salary was adjusted because of the minimum wage effect By Baht 4.00 million, Baht 17.15 million, Baht 3.11
quarter of prior year by Baht 1.11 million or equivalent to 8.39% mainly due decreasing of tourism expense Baht 1.53 million (because in this year the tourism expense is presented under cost of services
, and advertising expenses due to public relationship expense for IPO’s activities on Q1/2019. 4. Profitability Gross profit and net profit the first quarter ended 31 March 2020 and 2019 as follows
margin decreased by 3 percentage points to 7% in 2019 from 10% in 2018. SGA expenses decreased by 2% [THB 19m] due to reduced SGA expense at the Jiaxing plant. Payout Analysis For the year 2019 the company
previous year mainly due to an additional expense for rental of inverter equipment for the power plant in the first 9-month of 2017. For the 9-month period ended 30 September 2017 and 2018, the Group Company
for 2018 is decreased from 28% to 24%. It is due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business 2018 2017 Increase (decrease) Million Baht
company owns itself as well as franchise restaurants and (2) higher rental expense due to the head office moving to a new location where all subsidiary companies are located together for more efficient
additional expense for equipment rental of THB 0.79 million arising from the delay in shipment of inverters for SAAM- SP1. However, a depreciation cost in 2017 decreased by THB 0.89 million due to change in
fully repaid in November 2019 from the net proceeds of SHR’s IPO, an increase in income tax expense due to growth in transfer value of residential project as well as fair value adjustments on investment
amortization expense due to cost of rights to operated expressway sectors of Si Rat Expressway Sector A, B, C were fully amortized in the first quarter of the year 2020 whereas there was an increase in expenses