result of internal organizational restructuring. 1.3. Expenditure on staff various welfare and other expenses are high even though the subsidiaries will consider the manpower reduction in the past 2016
comprises of key expenses as follows: (1) staff cost amounted to THB 136 million, up by THB 20 million or 17.5% in correlation to the rising full-time employment to support ACM’s operation and in the increase
เพ่ือเป็นทรัพย์สินของพนักงาน (staff dealing) ที่ปัจจุบันก าหนด ให้มีการจัดท าบัญชีรายชื่อหลักทรัพย์ที่ต้องติดตามตรวจสอบและจ ากัดการท าธุรกรรม (WL/RL) เป็นต้น 3.4 เพ่ิมเติมแนวทางการใช้ ‘ราคาที่เหมาะสม
materials cost 553.5 516.9 530.9 2.7% (4.1%) 1,115.3 1,047.8 (6.1%) Depreciation and amortisation cost 122.1 124.9 123.2 (1.4%) 0.9% 246.0 248.1 0.9% Staff cost and other benefits 42.3 37.2 39.0 4.8% (7.8
%YoY THB Mn THB Mn %YoY Fuel materials cost 543.0 530.9 515.9 (2.8%) (5.0%) 1,658.4 1,563.8 (5.7%) Depreciation and amortisation cost 122.5 123.2 130.0 5.5% 6.1% 367.0 378.0 3.0% Staff cost and other
Fuel materials cost 530.9 536.5 583.3 8.7% 9.9% 1,047.8 1,119.8 6.9% Depreciation and amortisation cost 123.2 152.5 155.4 1.9% 26.1% 248.1 307.9 24.1% Staff cost and other benefits 39.0 36.7 37.2 1.4
% 1,563.7 1,763.1 12.8% Depreciation and amortisation cost 130.0 155.4 154.0 (0.9%) 18.5% 378.1 461.9 22.2% Staff cost and other benefits 37.8 56.9 53.6 (5.8%) 41.8% 114.0 164.4 44.2% Repair and maintenance
536.5 583.3 643.3 722.5 79.2 12.3% 2,057.6 2,485.6 428.0 20.8% Depreciation and amortisation cost 152.5 155.4 154.0 162.2 8.2 5.3% 503.6 624.1 120.5 23.9% Staff cost, repair and maintenance cost and other
%YoY Fuel materials cost 583.3 808.1 811.4 0.4% 39.1% 1,119.8 1,619.5 44.6% Depreciation and amortisation cost 155.4 165.8 169.1 2.0% 8.8% 307.9 334.9 8.8% Staff cost, repair and maintenance cost and
% (6.7%) 1,713.8 1,470.5 (14.2%) Depreciation and amortization cost 177.9 181.4 195.6 7.8% 9.9% 351.4 377.0 7.3% Staff cost, repair and maintenance and other services 162.1 170.8 167.1 (2.2%) 3.1% 304.9