was mostly due to an increase in employee expenses and sales promotion expenses. EBITDA increased by 40.78% year-over-year to Baht 143.72 million in 2018 from Baht 102.09 million in 2017. Statements of
year. Such increase was due to an increase in sales promotion expenses and was in line with an increase in sales volume. Administrative Expenses Administrative expenses for the fiscal year 2018 were in
amortization) were Thai Baht 195.04 million in 2019 or 51.88% more than Thai Baht 128.42 million in 2018. The variance was mostly due to an increase in employee expenses and sales promotion expenses. EBITDA
the amount of Baht 78.14 million which increased by Baht 2.94 million or 3.91% from the previous year. Such increase was due to an increase in sales promotion expenses. Administrative Expenses
review cost reduction with Department of Export Promotion and the company has Voluntarily resign that affect gross profit was increasing from 1.38% in Q2’2016 to 11.28% in Q2’2017 - The Company focus on
to Baht 225.56M in Q3’2017 at 26.08% Due to the decrease in labor force from the voluntary resignation program and the cost reduction project with the Department of Industrial Promotion. - The company
quarter, we have recorded the promotion expenditures of Quarter 1 and Quarter 2 sum in this quarter. For the nine months period ended at September 30, 2017 the company have total revenue 1,027.87 million
sales promotion expenses. Administrative Expenses Administrative expenses for the fiscal year 2017 were in the amount of Baht 144.64 million, which increase in the amount of Baht 19.91 million or 15.96
promotion expenses, cost of newspaper distribution and strict cost control. Consolidated administrative expenses for the year ended 31 December 2017 was 226.5 million baht, decreased 15.7 percent or 42.1