: Million Baht March 31, 2019 March 31, 2018 Increase (Decrease) Amount % Membership 0.63 0.38 0.25 65.29 Training 0.29 0.05 0.24 474.75 Interest received 0.18 0.19 (0.00) (1.41) Space rental and services
Million Baht, increased by 5.23 Million Baht, or 31.45% compared with Q1-2018, resulted from the increasing of employee expenses & compensations, director remuneration expense, audit fee, training, and
gain on disposal PPE amounting to 1.09 Million Baht, LPG Depot rental income amounting to 1.16 Million Baht, as well as training service income amounting to 0.28 Million Baht. 5. Selling expense
to 0.35 Million Baht. However, in Q2 2018, the Company has loss on short term investment amounting of 0.37 Million Baht and decreased in LPG depot rental of 0.33 Million Baht. While in Q2 2018 training
equivalent to 73.21%) and from other revenues: interest income, gain on sales of assets, rental and relative service income, training income and tour guide income increased by a small amount. Cost of services
salary including all employee benefit expenses, training and seminar, audit fee, depreciation, utility and insurance fees. For Q3 2018, The Group has administrative expense total amount of 16.76 Million
: Million Baht For the year Increase (Decrease) Dec. 31, 19 Dec 31, 18 Amount % Membership 2.20 1.91 0.28 14.83 Training 0.71 0.77 (0.06) (8.19) Interest received 0.72 0.80 (0.08) (9.64) Space rental and
) (53.93) Training 0.16 0.29 (0.14) (46.46) Interest received 0.14 0.18 (0.05) (25.39) Space rental and services 0.40 0.82 (0.43) (51.82) Others 0.46 0.40 0.06 16.15 Total 1.44 2.33 (0.88) (38.03) For the 3
(align with TFRS#9 implemented early 2020), training fee, severance pay and loss from impairment of investment at the amount of 1.40 million baht. However, rental expenses have decreased by 0.32 million
internal auditor) has relevant knowledge, experience, and skills. Moreover, the board should promote continuous education and development of directors through training and performance evaluation, to ensure