Microsoft Word - ELCID_Telemax Capital Increase       No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The

administration expenses was Baht 15.43 million compare with the same period of previous year amount to Baht 13.93 million, increase by Baht 1.50 million or increase 10.75%, due to the company paid for financial

company has tried to expand its market and increase sale of flexible packaging and cost of goods transportation increased. 4. Administrative expenses In Q3/2018, the administration expenses was Baht 13.31

comparison of the Company’s administration expenses of the first six months of 2017 and the first six months of 2016 are as follows: Increase / Decrease First Half 2017 % First Half 2016 % MB. % Sales income

expenses In Q2/2018, the administration expenses was Baht 14.56 million compare with the same period of previous year amount to Baht 12.88 million, increase by Baht 1.67 million or increase 12.99% . Part of

155.70 million baht, an increase of 7.71 million baht or 5.2% from last year. The gross profit margin increased from 15.69% in 2018 to 17.54% in 2019. Sales and administration cost The company recorded

years ending 31 December 2016 and 2017, total revenue increased from THB 2,181.9 Mn to THB 2,515.2 Mn respectively. This was an increase of THB 333.3 Mn or 15.3% and was mainly due to the increased

942.23 million Baht for the year ended December 31, 2018 which increased from the same quarter last year totaling 162.19 million Baht or 25.28 % due to the increase in sales resulted in gross profit of

30, 2017 the administration expenses was Baht 41.58 million compare with the same period of previous year amount to Baht 41.49 million, increase by Baht 0.09 million or increase 0.21%, both period have

main factors for the increase were (1) the increased in marketing expenses and (2) increased in spending on delivery services fee such as Food Panda. Administrative Expenses Administration costs