year. The amortization of intangible assets - The Group's customer relationship was Baht 8 . 1 9 million. The staff has been added as planned. Increased employee expenses. And expenses. Information
. 7.1 Employee benefits expenses increased by Baht 1.08 million, the major increase was from increasing number of staff in subsidiary to support business expansion. 7 . 2 In this quarter, there was a
pet healthcare products from Baht 92.25 million in 2018 to Baht 141.46 million or 53.34% in 2019, mainly an increase in revenues from sales of pet skincare shampoo products, M ARIA pet food products and
-term employees benefit which is increased for 1.61 million baht caused by the change of severance pay rate for the termination of employment by the employer, the employee who has worked for an
% and decrease of 78%, compared to the same period of the previous year respectively. The Company would like to clarify the significant reasons for the increase/decrease in profits for the third quarter
from 1. the group recovering bad debt in 2017 of Baht 3.62 million which led to a decrease in expenses in 2017. However, there was no recovered bad debt in quarter 1/2018. 2. Increase in staff expenses
are 58.20% and 52.11% respectively. The no. of staff has to be retained in order to maintain the standard of service. Thus, this expensewill become the higher percentage of expense compared to the
/2019 due to the increase in number of pop-up stores and number of available staff, corresponding to the Company’s Pop-up store expansion strategy. 2020 vs 201912MQ4/2020 vs Q4/2019YoY Revenue Q4/19 Q4/20