revenue from both sales and services as mentioned earlier, while fixed costs are not significantly reduced. Turn-key for Engineering, Design, Supply, Installation, Supervision, Testing, Commissioning, etc
a large portion of fixed costs. Some of which increased from the previous year, especially the labor cost and bonus with annual adjustments, and depreciation increasing slightly due to new machines
to the Company having fixed costs effecting the revenue. Selling expenses The Company booked selling expenses amounting to Baht 2.49 million and Baht 1.20 million for the six-month period ended June 30
administrative expenses increased in the amount of Baht 37.7 million or increased 21.2 percent which mainly resulted from the increase in staff expense, doctor fee, and other fixed costs including depreciation and
was attributable to the Company has some fixed costs that unchanged irrespective of the revenue. Distribution costs The Company booked distribution costs amounting to Baht 1.87 million and Baht 2.82
implementation of strategic measures in reducing our fixed costs in our continuous effort to survive in the difficult period currently. Also, the Group is taking full advantages from the various stimulus packages
0.6 million as high proportion of the costs was employee-related costs which are fixed costs. Selling expenses Selling expenses were Baht 1.1 million, decreasing -15.3% YoY as marketing activities were
Revenue 6,726.6 7,034.7 (308.1) (4.4) Total Operating Expenses 6,042.3 6,352.9 (310.6) (4.9) Profit 541.6 527.1 14.5 2.8 In the first half year of 2022, the epidemic situation of the Coronavirus Disease
services and remittances. The Bank’s operating expenses were Baht 12.8 billion, an increase of 2.0 percent, with a ratio of expenses to operating income of 45.8 percent. Net profit (attributable to the Bank
operating expenses 731.4 686.4 45.0 6.6 Bad debts, doubtful accounts and impairment loss 100.0 330.0 (230.0) (69.7) Income tax expenses 138.6 154.8 (16.2) (10.5) Profits before bad debts and doubtful accounts