Q1’20 Q1’19 %Chg As Reported (% to Sales) Total SG&A Exp. 111(22.5%) 95(14.6%) 15.8% TKS 51(10.3%) 49(7.5%) 3.2% TBSP 60(12.2%) 46(7.1%) 29.2% For the 1st quarter 2020, Company reported Selling and

had total turnover of Baht 737.8 million, increased from Baht 670.4 million in the same period of the year 2016 or increased by 10.1 percent due to the same store sales of the company increased by 10.3

as follows: Q-O-Q Change Increase/(Decrease) Q2/2017 Q2/2018 Selling expenses 3.5 5.4 54.3% Mainly caused from the staff costs increase. Administrative 10.3 10.7 3.9% expenses Total selling and

September 30, 2017 which had total turnover of Baht 1,100.5 million, increased from Baht 997.8 million in the same period of the year 2016 or increased by 10.3 percent due mainly to the efficiency of the same

, Selling and Administrative Expenses was 296 MB, decreased by 34 MB or 10.3% comparing to 2017 mostly from lower transportation and warehouse costs. 3. There was no impairment loss in Q2 2018 as all

/2560 Q2/2561 คา่ใช้จา่ยในการขาย 3.5 5.4 54.3% สาเหตหุลกัมาจากคา่ใช้จา่ยเก่ียวกับ พนกังานเพ่ิมขึน้ คา่ใช้จา่ยในการบริหาร 10.3 10.7 3.9% ไมมี่คา่ใช้จา่ยใดทีเ่ปลี่ยนแปลงอย่างเป็น สาระส าคญั รวมค่าใช้จ่ายใน

63.4 million or 10.3% due to an increase in number of insured person under Social Security Scheme as a result of an increase in quota for Kasemrad Hospital Prachachuen, Kasemrad Hospital Bangkae and

THB 36 mil. or 10.3% negative growth when compared to the same period of last year, primarily due to dumping price by competitors and focusing on electronic payment and number of bank branches reduction

(ร้อยละ) ตามงบการเงิน (% ต่อยอดขาย) ค่าใช้จ่ายรวม 111(22.5%) 95(14.6%) 15.8% TKS 51(10.3%) 49(7.5%) 3.2% TBSP 60(12.2%) 46(7.1%) 29.2% ไตรมาส 1 ปี 2563 บริษทัรายงานค่าใชจ่้ายขายและบริหารรวม จ านวน 111 ลา้

, 2019 Amount % Total assets 353.56 322.69 30.87 9.6% Total liabilities 254.18 232.59 21.58 9.3% Total shareholders’ equity 99.38 90.09 9.29 10.3% Assets As at 30 September 2020, the Company has total