%) Operating expenses 149,778 250,591 (40.2%) Finance costs - Interest expense 21,798 3,105 602.0% Net (loss)/ profit (48,600) 10,948 (543.9%) Financial performance during the first quarter ended 31 March 2020
advisory assessment report. But the investment in the said subsidiary There is a business risk by being a juristic person established in a foreign country. With high operating expenses And there is still
down. Although the company has tried to expand the channels to the new market and variety of industries. The company also has subsidiaries in the group that have relatively high operating costs. And
1.4% Total Revenue 1,791.0 747.9 139.5% 1,481.5 20.9% Operating expenses 611.3 235.9 159.1% 518.5 17.9% Selling and administrative expenses 767.8 471.3 62.9% 698.9 9.9% EBITDA 387.2 44.2 774.5% 272.6
sales in a greater proportion than the reduction in operating expenses as a result of the cost control policy such as the reduction of employee-related expenses and rental cost negotiation. Q4/2020 Key
% from Q2/2023 due to the increase in head office employee expenses from the annual salary adjustment and the increase in number of employees, as well as the increase in other operating expenses according
. Administrative expenses at 40.91 million baht, an increase of 19.05 million baht or 87%. the company has increased from operating expenses. 3. Allowance for doubtful accounts (11.39) million baht which decrease
% compared to Q3 2017 was associated with an increase in room and food and beverage revenues. The operating expenses slightly increased by Baht 0.8 million or 0.5% compared to Q3 2017. In conclusion, net loss
235.81% due to net earned premium and fee and commission income amounted to Baht 586.04 million, an increase of Baht 119.33 million or 25.57%, while net claim and operating expenses increased by only 5.66
) was thus equal to 3.32 percent, decreasing over-quarter, but still within the set target of 3.30-3.50 percent. Moreover, other operating expenses rose Baht 21 million or 0.13 percent over-year, due