performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17
Group has the administrative expense of Baht 277 million, which is increased by Baht 104 million or 60% compared to those of prior year. It resulted from the increase in the employee expenses on growing
LED network and 2) provision for long-term employee benefits of THB 6mn. The increase was partially offset by a decrease in 1) trade and other payables of THB 156mn owing to the payment on investment
. • Administrative Expenses in Q1/2023 was THB 46 million, increased by THB 6 million or 15% from Q1/2022 mainly due to an increase in employee expenses. • Administrative Expenses to Total Revenue in Q1/2023 was 17.2
utility expenses, transportation costs, and employee-related expenses, as well as the increase in rental expenses due to the relaxation of COVID-19 situation as the Company obtained lower rental discount
, Pattani and Narathiwat. (3) an increase in deferred tax assets of THB 1.26 million (+3.49%), from the increase in employee benefit obligations as per actuary estimates. 8 I 10 Management Discussion
18.9%, respectively. However those were in the opposite direction to the declining change in revenue due to the increase in employee-related expenses such as commission and salary. In addition, the
quarter of 2023. (3) An increase in deferred tax assets of THB 0.80 million (+2.23%), from the increase in employee benefit obligations as per actuary estimates. and (4) Other non-current assets increased
decreased by THB 127 million, partially offset by the increase of employee benefits. 7. Finance costs was THB 284 million, increased by THB 13 million or equivalent to 4.8% over the same period last year, due
due to the increase in reserved employee benefit. The finance costs during 3 months and 6 months ended the second quarter of 2019 were THB 278.5 mm and THB 556.7 mm, which decreased by THB 59.4 mm and