financial instruments in 1Q2018 were Baht 389 million, an increase of 22% from 1Q2017, due to an increase in the performance of the Company’s investments. 2.Expenses 2.1 Employee benefits expenses The
gain in Total revenues and lower expenses, details as follow. Revenues from sales increase from Baht 9.66 million for the three-month period financial statement ended March 31, 2017 to Baht 11.70 million
management to be more efficient in order to reduce the food cost continually. Selling Expenses, Administrative Expenses and Other Expenses The Company recorded selling expenses, administrative expenses and the
2nd quarter on 2018 decreased 23.34 percent due to loss from exchange rate. . Cost of goods sold and expenses (Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount
appreciation still affected sale revenue. Other income of 3rd quarter on 2018 increased 28.04 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses (Thousands Baht) Nine-months
. Which is in accordance with the proportion of the revenue. 2 / 2 3. Expenses The Company had administrative expenses in the amount of Baht 104.07 million which decreases in the amount of Baht 19.46
(215) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service
. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 3.05 million or 55.83 percent. 2 Expenses Cost of Sales The Company and its
% compare with the same period of 2019. Expenses : (Unit: Million Baht) Consolidated Separate Q2/2020 +Increased Q2/2020 + Increased /-Decreased / -Decreased Employee benefits expenses 434.23 61.97 410.40
) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service 25 37