ns - net of cu net of curren Analysis, Q3/2 mited or 31.9% ollection bus rative Expe red expense 2 million ba red to the s salary from g expenses ent of Financ s es sts o customers eceivable uipment
July and August this year contributed higher gross profit margin than the previous average level. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment
previous year, details as mentioned below. Any directors holding executive position and receive salary shall not receive any of the remuneration stated in the below table. Position Fixed Remuneration (Baht
, mainly due to increase in salary, resulting from increase in the number of staff to serve the business expansion. The finance costs during the first quarter of 2019 was THB 278.2 mm, which decreased by
administrative expenses of Baht 25.75 million in the same period of the previous year which increased by 11.8 percent. The other increase is in area of personnel costs due to salary normally increased year by year
. Administrative expenses mainly include salary, expenses related to employee and management benefits, office rental, travelling expenses and professional expenses. In 2017, administrative expenses increased by THB
1.09 Million Baht from the prior year. 5. Selling expense decreased amounting to 0.33 Million Baht, accounting for 21.71% from previous year due to the decreased in salary of salesperson 0.20 Million
employee benefit according to new labor law, consultant fee for new Credit Agreement of the Company and others fee and reorganization during December 2019 resulting in reduced Salary for the current year. 5
from the same period of the previous year (Quarter 3 of 2019: THB 20.61 million). Administrative expenses mainly include salary, employee and management benefits, office rental, travel expenses, and
, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 188 137 Q1/19 Q1/20 65.5% 62.6% Gross Profit