other expenses such as electricity, employee benefit from SG&A into COGS resulting in material increase in 2562 Management Discussion and Analysis Q3/2019 SG&A Q3/2018 Q3/2019 Change 9-month 2018 9-month
non-compliances were resulted from failures to record employee benefit obligation in accordance with Thai Accounting Standard No. 19 ?Employee Benefits? prescribed by Accounting Standard Committee
previous year, compared with the net profit of Baht 176.56 million in previous year. The overall increase in sales is due to the recovery of the Thai economy in 2017, driven by strong tourism, exports and
efficiently. Administrative expenses For the first nine months of 2020, the administrative expenses were 64.61, an increase of 8.63 THB mn compared to the same period of the previous year or 15.41 percent. This
provision for employee benefits increased Baht 0.1 million. Administrative expenses The Group’s administrative expenses were 181 million Baht, increase of 6 million Baht from the previous year, or 3.5
subsidiary has been restructured by set to work together. As a result, the cost of staff decreased, such as the cost of travel, commission fee as the overall revenue continues to increase. 3.4 Administration
newly issued securities in the category of warrant (Employee Stock Option Program : ESOP) without having obtained an approval from the SEC Office. SEC Act S.300 in conjunction with 33 Settlement
, compared with 63:37 in Q2/2016. The ratio agreed with the Company’s strategy to increase the proportion of export sales. year. The ratio agreed with the Company’s strategy to increase the proportion of
quarter of the previous year. The significant revenue items are as follows: 1.1 Brokerage fees The Company’s brokerage fees in first quarter of 2020 were Baht 237 million, an increase of 43 percent compared