employee 36.72 31.85 4.87 15.29 2. The cost of the promotion. 19.35 15.41 3.94 25.57 4. The increase in financial expenses increased by 20.97% comparing to the same period last year. Decrease in net profit
increase loss of 3%. The Company would like to clarify a significance change of the Group’s operating results were summarized as follows: 1. Revenue from sales and services for the six-month period of 2017
expenses increased by Baht 57.24 million or 10.58 % due to the increase in medical personal and general staff expenses to support the future expansion of subsidiaries. Morever according The Labor Protection
equivalent to (1%) in 2019 comparing to the previous year. Total Expenses: An increase by 2% of expenses from the year before mainly affected by the new law regarding employee benefit which has been effective
wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1
not included (the profit from the sale of unused land and provision for employee retirement benefits from 300 to 400 days), the Corporate Group had a net profit of Baht 172.41 million or an increase of
million, slightly increased by THB 4 million or 13% from Q2/2021. This was due to an increase in the head office employee expenses as well as repair and maintenance expenses, which was postponed during
expenses mainly include salary, employee and management benefits, office rental, travel expenses, and professional fees. In Quarter 1 of 2019, the increase in administrative expenses is mainly due to (1
other expenses such as electricity, employee benefit from SG&A into COGS resulting in material increase in 2562 Management Discussion and Analysis Q3/2019 SG&A Q3/2018 Q3/2019 Change 9-month 2018 9-month
million, an increase of THB 11.07 million or 147.94 per cent, compared to the same quarter in 2018. The main reason are as follows: 1. The Consolidated Financial Statements for the 3rd quarter of 2019, the