quality control grade of finished product decrease. The profit from the income earning from the foreign exchange decrease comparing to the same period of time. Total Revenue 200.5 241.4 20.4% An increase in
policy regarding COVID 19, by temporary closing Shopping Centre. • 6-month period ended June profit increase 37% are results of business adjustment, cost control and some business cancellation. Financial
an increase of THB 22.68 million or 27.53%. The increase was mainly from additional staff and rental expenses for new branches. However, the Company has measures to control selling expenses, in order
control measures. 7. Finance costs was THB 790 million, increased by 170.5% from the same period of the last year. The increase was primarily due to the TFRS #16 impact by change recording rental expense to
fourth quarter of 2019 was 10.3% , increased from 4.4% comparing with the same period of last year. The main reasons for the increase in profit from continuing operations were mainly due to an increased
last year’s which, in turn, leads to an increase in Sales Revenue. 2. Sales cost to revenue ratio decreased by 2.57% (from 91.41% to 88.84%) because the company had a better control of production costs
continues emphasize on the cost control policy. 2. Service and administrative expenses of the Consolidated Financial Statements amount of THB 181.83 million, an increase from pervious year amount of THB 21.15
million, compared to the same quarter in 2018, an increase amount of THB 0.76 million or 0.52 per cent. Costs of service and commission amount of THB 105.42 million, a decrease from the same quarter of last
Management discussion and analysis /Page 2 - Efficiently cost and expenses control measure such as managing staff productivity, marketing expenses control by shift to more social media and digital marketing
. Distribution cost decreased by Baht 1.43 million resulting from expenditures control of the Company. 4. Financial cost decreased by Baht 3.79 million resulting from decreased in loan amount. 5. In same period of