the future. Expenses January – June 2017 January – June 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of employee 26.01 22.37 3.64 16.27 2. The cost of the promotion. 8.58 9.08 (0.50) (5.51) 4
review cost reduction with Department of Export Promotion and the company has Voluntarily resign that affect gross profit was increasing from 1.38% in Q2’2016 to 11.28% in Q2’2017 - The Company focus on
by 0.74 million baht or 12.37 % compared to the Year 2016 which is 5.99 million baht because of the increment of sales quantity impacted on the expense of sales promotion to expand the overseas such as
to Baht 225.56M in Q3’2017 at 26.08% Due to the decrease in labor force from the voluntary resignation program and the cost reduction project with the Department of Industrial Promotion. - The company
quarter, we have recorded the promotion expenditures of Quarter 1 and Quarter 2 sum in this quarter. For the nine months period ended at September 30, 2017 the company have total revenue 1,027.87 million
sales and marketing promotion expenses. 5. In Q1/FY2017, the Company received dividend income from the affiliates around 45.91 million baht. Overall, in Q1/FY2018, the Company has net profit around 104.37
in the expenses related to the sale of such items. Expenses Jan – Dec 2017 Jan - Dec 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of employee 48.05 43.43 4.62 10.64 2. The cost of the promotion
result, the average ARPU from October 2017 has continued to increase. In addition, the company has offered new services and marketing promotion champagne to boost usage amount through Bonnterm kiosk
sales promotion expenses. Administrative Expenses Administrative expenses for the fiscal year 2017 were in the amount of Baht 144.64 million, which increase in the amount of Baht 19.91 million or 15.96