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
subsidiary amounting to Baht 45 million, decreased by Baht 50 million YoY (Separate: Baht 0.09 million, decreased by Baht 3 million YoY), according to the decreasing in sale volume. Administrative expense
in Chiang Rai to serve customers in the North, and 2 new stores of Homepro were opened in Malaysia, at Ipoh and Penang, which will benefit from greater economies of scale. As a result, at the end of
Million Baht, or 3.66% compared with 2017. 4. Adminstrative expenses On 2018, the Group’s administrative expense total amount of 66.10 Million Baht, increased by 7.56 Million Baht, or 12.92% compared with
contribute to 80% of RTD coffee sales. The capacity expansion projects to support the growth in accordance with business plan for over the next 2-3 years, yet not being fully utilized nor gaining benefit from
-3 years, yet not being fully utilized nor gaining benefit from the economies of scale particularly in the glass-bottle manufacture and bottling plants had caused the rising in cost per unit of branded
%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
) (42.58) Income tax (expense) revenue 0.26 (0.30) (0.56) (188.72) 0.38 (1.82) (2.19) (120.72) Profit (loss) for the year (2.74) (5.46) (2.72) (49.81) (10.26) (20.34) (10.08) (49.55) Other comprehensive
1Q18, an increase of 40.1% yoy due mainly from improved hotel business performance and gain from the sale of other long-term investment. Higher employee benefit provision was provided for Dusit Thani