% of total revenues. The expenses increase came from an increase in marketing expense and personal expense from overseas businesses. - Bad debt and Doubtful accounts The consolidated bad debts and
administrative expenses were 8,754 million baht, increased 587 million baht or 7% y-y. This was a result of an increase in marketing expense by 9%, personal expense by 13% caused by increasing in provision for
other expenses were 2,035 million baht, increased by 112 million baht or 6% y-y due to increase of advertising expense 55% y-y. However, the Company still maintained effective operating cost control with
which incurred the administration expenses of Baht 19.07 million. The main reason is increase from personnel expense. Financial Cost and Income Tax Expense For 1st quarter of 2022, the Company and
%. An increasing was mainly from administrative expenses which results from bad debt allowance in lending business and personal expense increase from business expansion. Operating profit in 2017 was 1,109
recorded operating and administrative expenses of 2,018 million baht, increasing by 8% y-y. This is a result of promotion campaigns with Big C since the first quarter and increase in personal expense to
million baht or 3% from last year. This was as a result of an increase in personal expense by 4% caused by increasing employment of the Company’s subsidiaries, increases in rental cost of the Company’s
derivatives, one-time income, etc. Selling Expenses In 2018, selling expenses was 981 million Baht, increased by 79% YoY, because of an increase of advertising expense of residential and hospitality business
to the increase in total revenue especially from dessert café. At the same time, the expense has increased at a smaller proportion as a result of the Company’s ability to manage costs which allows the
) sponsorship fee start from June 2017 (2) 2018 World Cup broadcasting sponsorship fee during June and July 2018 amounted to THB 47 million (3) increase in marketing expense especially in ICUK to increase Carabao