, the Group has increased in number of staff and management to support Testing and Inspection service business, especially in eastern region. The staff cost has been increased 2.18 Million Baht
continue to generate revenue to the company. The operating expenses will also go down from the rental fee decrease in most studios during the temporary close down, coupled with the reduction in staff costs
last year by Baht 10.4 million or is equal to 29.7%. The change was resulting from decreasing in expenses related to staff and depreciation. • Finance cost for the 2nd quarter 2020 is at 1.0% of revenue
year. Selling expense increased in line with higher sales volumes. Administrative expense increased mainly because of higher staff costs due to a higher headcount and annual salary increases. In addition
prepaid commission, offset by higher costs of content. SG&A expenses were Bt6,336mn increasing 17% YoY from higher marketing expenses and staff cost but flat QoQ due to softened market expenses. • Marketing
administrative expenses in year 2018 accounted for Baht 75.07 million, going up year-on-year by Baht 7.84 million or 11.67% mainly attributable to increase in expenses on staff and top executives, following the
or 11.96% from the same period of last year due to an increase in personnel expenses and management personnel, such as salaries and wages, staff, and management. Utility Bills And land transfer fees
line with higher sales volumes. Administrative expense increased mainly as a result of higher staff costs due to a higher headcount, a new minimum wage adjustment and annual salary increases from the
to 13.2% in the previous quarter. Selling expense increased in line with higher sales volumes. Administrative expense increased mainly as a result of higher staff costs due to a higher headcount, a new
%, respectively. This increase stemmed from doctor’s fee, remuneration, WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED and any other employee benefits, which resulted from the increase of medical staff in order