constant. 3.3 Selling expenses and Distribution expense Selling expense and Distribution expense was increased from the year 2018 in an amounting of Baht 8.77 million or 29.18 percent. Mainly came from

and service increased only Baht 9 million. As a result, gross profit increased Baht 17 million. Moreover, other income increased Baht 1 million and administrative expense decreased Baht 2 million

credit card fee, variable rental expenses, utility expense, maintenance cost, and outsourced labor cost whereas the depreciation expense has increased due to the adjustments in compliance with the

amount of Baht 24.13 million or 32.88% as follows: 9 .1 Employee benefits expense increased in amount of 9.95 million Baht. This came from increment of number of staff to support new incoming projects. 9.2

Debt to Equity ratio Time 1.48 1.35 Traffic volume, ridership and revenue of the Company decreased resulting from the COVID-19 outbreak, whereas the expense increased from the operation of the MRT Blue

, selling expense increased in relation to client entertainment expenses to support the sale of projects under development overseas. - Administrative expenses For the year 2018, administrative expenses are

Express Logistics. Pte. Ltd. added and the company has increased profit. So the income tax expense also increased. Net profit for the three-month period ended March 31, 2017 was 24.18 million baht, compared

– Unrealized gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income  Sales and service income increased 14.6% year- on-year from Baht 20,691 million for 9M

Limited 8.38 6.49 TasteMaker Company Limited 3.22 2.14 Others 11.60 1.29 Total 163.11 125.27 Salary expense was increased in the first quarter of 2018 when compared to the same quarter of 2017 by the amount

the same period last year due to the increased of machine repairing expense and legal & other consulting fees. In addition, the company has recognized doubtful account increased amount of 241.80million