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
. The cost of the promotion. 23.36 21.28 2.08 9.77 4. The increase in financial expenses increased by 19.37% from the same period last year. As a result, the Company's operating performance decreased
promotion expenses, cost of newspaper distribution and strict cost control. Consolidated administrative expenses for the year ended 31 December 2017 was 226.5 million baht, decreased 15.7 percent or 42.1
, bank charge and promotion expenses. Administrative expenses for the 1st quarter 2019 represented 8.2% of revenue from sales, decreased from the same period last year Baht 0.35 million or 1.1%. The