increased by Baht 116 million due to an increase in short-term borrowings from financial institutions to use as revolving credit for the group and paying to trade payables. • Employee benefit obligations and

and administrative expenses increased from the same period of last year to 33.29 million Baht mainly due to marketing expenses and the increase in set up of employee benefits. Finance costs slightly

amount of THB 89.65 million, an increase of THB 23.78 million or 36.11 per cent, compared with the same period of last year. Due to the issuance of stock option to the Company’s directors, management and

the future. Expenses January – June 2017 January – June 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of employee 26.01 22.37 3.64 16.27 2. The cost of the promotion. 8.58 9.08 (0.50) (5.51) 4

effects the employee expense such as the salary expense, overtime expense, compensation expense and social security expense, increase total amount 3.40 million Baht from selling and administrative expenses

same period of a year earlier. The main reasons was the regular increase in sales and administrative expenses while gross margins amount stay flat in the current quarter, despite higher in sales but

. Administrative expenses increase 8.7% YoY from Baht 322.3 million to Baht 350.3 million. The increasing Baht 28.0 million derived from the court fee amount of Baht 10.7 million as stated above. The employee

Baht 28 million.  Provision for employee benefits was Baht 323 million, an increase of Baht 5 million. Shareholders’ equity As of 30 June, 2020 the Company had shareholders' equity of Baht 5,833 million

September 30, 2016, the sales volume and sales revenue increase while the sales unit decrease from the Third Quarter Ended September 30, 2016. That effected higher cost of goods sold from the fixed cost for

staff costs to be in line with the company’s operating performance. Net Profit The Group reported a consolidated net profit of Bt255.1 million in 3Q19, representing an increase of 60.4% Q-o-Q but a