benefit expenses in current consolidated financial statements has increased by 2.98 million baht due to changes in the additional compensation rates in case of employer dismissal for employees who have
structure. 5. Management benefit expenses For Quarter 1 of the year 2020, the management benefit was 2.97 million baht compare to 3.32 million baht, decrease by 0.35 million or 10.54% decreased because the
benefit expenses (4.72) (4.17) (0.55) (113.19) Financial cost (0.32) (0.04) (0.28) (800.00) Share of loss in associates - (12.84) (12.84) - Total expenses (19.16) (91.05) (71.89) (21.04) Profit (Loss
Earnings before expenses 86.93 50.38 -7.35 -3.05 -11.10 -0.01 46.07 50.12 40.86 88.67 Administrative expenses Management benefit expenses Financial costs Income tax expense (12.68) (5.26) (19.15) (0.01
company defaulted (29) - Specialized business review & advisory fees and financial advisory fees in respect to debt-to-equity conversion scheme 17 - Employee benefit expenses 36 - Others 15 (33
respect to debt-to-equity conversion scheme 17 - Employee benefit expenses 36 - Others 15 (33) Management’s Discussion and Analysis (MD&A) for year 2017 (Revised) 12 Financial costs The Company had the
expenses decreased amount of Baht 2 million while employee benefit expenses increased amount of Baht 1 million. Administrative expenses Administrative expenses was Baht 44 million nearly the same period of
84.7 82.1 106.1 77.4 (28.7) (27.0%) 322.3 350.3 28.0 8.7% Change QoQ Change YoY Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and
%QoQ %YoY THB Mn THB Mn %YoY Administrative expenses 82.1 91.1 96.0 5.4% 16.9% 166.8 187.1 12.2% ChangeChange Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation
comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. Administrative expenses increase 22.9% QoQ from Baht 96.0 million to Baht 118.0 million, increasing