25% yoy, respectively. The substantial increase in 9M’18 was mainly from the accounting expense stemming from the revised down of social security income of 4Q’17 for amount of THB 10.7 million. Without
related to generation and distribution of electricity under SAAM-SP1 mainly includes (1) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility
baht from the previous quarter. Administrative and Selling Expenses Selling, general, and administrative expense amounted to Bt421.8 million in 3Q19, or 13.7% of sales, a decrease from Bt463.7 million in
selling scrap total of Baht 0.46 Million. Compared with same period of last year was total of Baht 2.70 Million. 3. Adminstrative expenses On Q1/2019, the Group’s administrative expense total of Baht 19.11
(91,353) 9.15% (65,895) 7.78% (25,458) 38.63% Selling expenses (37,911) 3.80% (23,433) 2.77% (14,478) 61.78% Administrative expenses (183,224) 18.35% (269,138) 31.76% 85,914 31.92% Other expense - 0.00
! (Insurer Fee) - - " 89% c **(Other Expense**) 12.25 0.009 #" 89% !-# * (Total*) 1,517.04 1.17 " 89% 8ก @-* !ก!K (Commission) 494.64 0.38 * (##" @-* !ก!K.+" >##, c ก*3-% กก @-* !ก!K (Excluding Broker
) - - " 9H% 9ก %!9# +ก! (Insurer Fee) - - " 9H% e **(Other Expense**) 11.66 0.01 #" 9H% !-# * (Total*) 1,279.79 1.18 " 9H% 9ก ;-* !ก!? (Commission) 769.18 0.71 * (##" ;-* !ก!?.+" k##, e ก*3-% กก ;-* !ก
projects that are awaiting revenue recognition in the fourth quarter of 2019, namely Condominium projects under the brand Newera, which are developed and almost completed. It is expected to transfer rooms to
changing the sales format from overseas to domestic. Sales breakdown by business and geography are as follows: Sales Breakdown by Business: Brand: Baht 693 million, down 3% YoY CMG: Baht 838 million, up
sales of ‘My Whey’ brand which continuously increase the revenue after promoting via online channel since May 2017. The Company receives the total revenue from domestic sales of the first ninth month in