of 158.5 million baht and 273.3 million baht respectively. An increase of 114.8 million baht, or 72.4%, compared on the same period from last year. Mainly due to an increase of salary, welfare
than 400 days of their salary as at the date of retirement which total amount increased by Baht 7 million. Page 3 of 4 (6) Financial costs The Company and its subsidiaries’ financial cost from loan and
2019, administrative expenses amounted to THB 28.14 million, a THB 2.77 million or 10.93% increase from the previous year (in 2018: THB 25.37 million). Administrative expenses mainly include salary
520.1 million baht, or 3.7% from the total revenue, an increase of 95.0 million baht, or 22.3%, compared on the same period from last year. Mainly from increasing of salary, welfare, หนา 4 ของ 5 cost of
the price of raw material which was the main cost of sales of the Group. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each
of some costs such as salary and employee benefit expenses in order to improve the quality of services, repair and maintenance fee and other service fee, etc. However, for the six-month period, the
approximately 0.48%. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing expenses
expenses For year 2016, the administrative expenses was decreased by Baht 26.59 Million or 23.90 percent compared to year 2015, due to decrease of salary, employment benefit, doubtful accounts, fees and
salary, employment welfare, fees and other administrative expenses which are in line with the Company’s organizational management as mentioned above. 5. Reversed doubtful debts For the 1st quarter of 2016