employee cost 35.01 6.03 22.99 4.50 (12.02) (34.33) Freight expenses 14.02 2.41 6.46 1.27 (7.56) (53.92) Others/1 20.59 3.54 25.38 4.97 4.79 23.26 Total selling expenses 580.91 100.00 510.49 100.00 (70.42
% THB mm % Advertising and promotional expenses 83.54 86.04 54.86 68.25 (28.68) (34.33) Sales employee cost 8.09 8.33 17.08 21.25 8.99 111.12 Freight expenses 1.35 1.39 2.68 3.33 1.33 98.52 Others/1 4.12
17.53 4.25 21.71 8.41 4.18 23.84 Freight expenses 1.94 0.47 1.89 0.73 (0.05) (2.58) Others/1 26.99 6.55 65.33 25.30 38.34 142.05 Total cost of sales 412.35 100.00 258.25 100.00 (154.10) (37.37) Proportion
promotional expenses 236.74 90.01 174.47 87.01 (62.27) (26.30) Sales employee cost 12.75 4.85 16.69 8.32 3.94 30.90 Freight expenses 3.00 1.14 3.00 1.50 - - Others/1 10.52 4.00 6.35 3.17 (4.17) (39.64) Total
-year. Significant cost of sales consisted of cost of goods, imported freight, packaging cost and other import related expenses. Cost of sales is accounted for approximately 36.82 % of sales revenue with
) Depreciation costs 13.14 4.11 15.32 8.49 2.18 16.59 Freight expenses 1.44 0.45 1.62 0.90 0.18 12.50 Others/1 17.44 5.46 38.36 21.27 20.93 120.08 Total cost of sales 319.38 100.00 180.38 100.00 (138.99) (43.52
% ] Cost of Sales 2,424.7 2,457.1 2,628.9 Gross margin, % 18.98% 21.09% 27.84% SG & A 415.5 403.1 471.4 Operating Profit * 213.3 248.2 -14.1% 527.1 -59.5% Net Profit-Consol. F/S 159.0 268.6 -40.8% 558.0
providers, including import and export by both sea freight (Full and Less Container Loading) and by air freight, and domestic transportation SEL. SEL is one of the leader in air freight business in Singapore
) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative
% Sale 1,455.25 100.00% 1,837.13 99.74% (381.88) (20.79%) Service 0.00 0.00% 4.88 0.26% (4.88) (100.00%) Total Revenues 1,455.25 100.00% 1,842.01 100.00% (386.76) (21.00%) Cost of Goods Sold (1,319.00