% Sale Promotion Income 134.5 4.6% 90.0 2.9% -44.5 -33.1% Other Incomes 31.3 1.1% 30.1 1.0% -1.2 -3.8% Profit before Expenses 747.1 25.3% 779.3 25.0% 32.2 4.3% Selling Expenses 218.9 7.4% 237.5 7.6% 18.6
in June 2021; (2) Marketing and promotion fees in the areas operated under the CBD for domestic businesses and in the areas operated under ICUK for the UK market: a. Marketing and promotion expenses
cost of exports higher and the cost of sale promotion increases. Administrative expenses totaling 97.89 Million Baht decreased from the last year by 22.55 Million Baht or 18.72% due to In 2016, With the
for sales staff, traveling and vehicle expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and
expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and compensation for distribution of the Company’s
competition was less intensified. Selling expenses increased due to sales promotion of 2.80 million baht which is an increase of 2.73 million baht or 3,894.73% y-o-y. Other expenses, which are sales commission
) Amount % Credit card fee 1.48 1.57 (0.10) (6.07) Advertising and PR expense 0.68 0.43 0.25 56.70 Sales promotion - CLMV 0.00 2.05 (2.05) (100) Sales incentive 2.16 1.68 0.48 28.87 Others 0.83 0.83 0.00
held a special promotion in order to boost sales during the preparation of soil cultivation period. 2. Cost of sales of goods and Expenses 2.1. Cost of sales of goods for the 3 month-period ended March