and amortisation cost 152.5 165.8 13.3 8.7% Staff cost, repair and maintenance cost and other services 144.6 134.3 (10.3) (7.1%) Processing fee - PEA 15.6 16.0 0.4 2.6% Other cost 25.5 25.2 (0.3) (1.2
7.6 4.6% Staff cost, repair and maintenance cost and other services 134.3 142.9 8.6 6.4% Processing fee - PEA 16.0 17.1 1.1 6.9% Other cost 25.2 35.5 10.3 40.9% Total cost of sales and service 1,149.4
: The increase in personnel for both management and sales staff in the smartphone segment, including Android and Apple, in preparation for opening Mono stores under the name iStore. The adjustment of
provision for employee benefits increased Baht 0.1 million. Administrative expenses The Group’s administrative expenses were 181 million Baht, increase of 6 million Baht from the previous year, or 3.5
to the same period last year. This accounted for 7. 13% of total revenue, which was primarily due to the following factors: The increase in personnel for both management and sales staff in the
revenue. 6. Administrative expenses for the year 2018 decreased from year 2017 in amount of Baht 3.66 million or 4.75% as follows: 6 . 1 Employee benefits expense increased in amount of 7.93 million Baht
120.70mb ( 2018: 97.62mb) , increased by 23.08mb or 23.6% . SG&A consists of mainly indirect staff costs, office rental and depreciation & amortization. The increase in SG&A is mainly attributed to the
with the order postponement, rise of employee expense, rise of machine maintenance cost and rise of depreciation cost, all together are affected to the rise of average cost-of-sale per unit. Selling and
, parent company, subsidiary company, affiliate company or person who may have conflicts of interest; (b) not be an employee, staff, advisor who earns salary, or controlling person of the securities company