the same period of last year due to the decreasing of The Company’s sales and services revenue but sales and administrative expenses was fix. Please be informed accordingly Yours sincerely, K.C
administrative expenses amounted to Baht 87.46 million and Baht 123.63 million, respectively. The administrative expenses to revenue ratios for those years stood at 16.12% and 14.89%, respectively. The lower ratio
from the increase in revenue from dessert café and better control of selling and administrative expenses. Net Profit and Net Profit Margin • The company reported net profit in Q2/2019 and 1H/2019 of THB
increase in cost of hospital operations in the amount of Baht 150.3 million or 25.2% which was in line with the increase of the revenue. The increase in expenses was due to the relocation of the insured
was 26.2%, slightly decreased from 26.7% in 9M/2020. The decrease was due to the decrease in revenue from sales at a larger proportion than the decrease in overall expenses. • The Company reported net
Company’s employee benefits expenses in 3Q2018 were Baht 283 million, an increase of 12% from 3Q2017, mainly from an increase in personnel expenses which are related to the increase in the Company’s revenue
, mainly from an increase in personnel expenses which are related to the increase in the Company’s revenue. 2.2 Fees and service expenses The Company’s fees and service expenses in 2Q2018 were Baht 103
(YoY), net profit decreased by Baht 115 Million or 12.3 percent mainly from the decrease in revenue from the effect of COVID-19 outbreak in the year 2020 whereas there was an increase in expenses related
production cost per unit has increased. In addition, the proportion of revenue from sales of sauces and condiments also decreased. Selling Expenses Selling expenses for the 1 st quarter of 2020 were Baht 15.80
increase in sales volume of sauces and condiments. Revenue from sale of goods 268.16 302.22 12.70% Cost of sale of goods (172.39) (180.81) 4.88% Gross profit 95.77 121.41 26.77% Selling expenses (16.52