23.89 million Baht and in this quarter ,Selling and Administration Expenses increase 8.74 million Baht or 16% due to the increase of the Income. From the above reason, the operation in 1st. quarter of
of companies (the “Project”) which aims to clearly separate the business line within OISHI’s group of companies, enhance the management and administration flexibility and increase the capability of the
the selling and administration expenses from the same quarter of the previous year by THB 28. 1 million ( equal to 3. 9 percent) . A main reason is to the increase of the staff cost resulting from the
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
2 million, which was mainly derived from the increase of the MS bidding activities. Administration expenses increased Baht 5.44 million derived from the following reasons. 1. In year 2 0 1 7 , the
percent caused by the decrease of revenue, the increase of the company’s selling and administration expenses and cost recognized of service in the past for employee benefit in accordance with The Labor
percent, which came from the decrease of revenues, the increase of the Company’s selling and administration expenses, and the acknowledgement of the past service cost for employee benefit in accordance with
expenses increased 0.31 million baht, which was mainly derived from the increase of the MS bidding activities. Administration expenses increased 6.03 million baht derived from the following reasons. 1. In
; however, an increase in selling and administration expenses as a result of the opening of Baan Dusit Thai and consulting expenses for other projects in progress caused the negative impact to EBITDA
administration expenses was Baht 15.43 million compare with the same period of previous year amount to Baht 13.93 million, increase by Baht 1.50 million or increase 10.75%, due to the company paid for financial