distribution costs decreased 17% since the Group could control costs and expenses more effectively. Administrative expenses increased 103% since the Group compensated a voluntary resignation plan to the
: Cost of goods sold and services decreased 10% and distribution costs decreased 25% since the Group could control costs and expenses more effectively. Administrative expenses increased 68% since the
selling expenses with sale will be found that decreasing from 23.76% to 15.68%, which indicates that the Company had control to selling expenses effectively. Administrative Expenses For the third Quarter
% from expenses control initiatives. The administrative expenses reported at Baht 46.5 million, increased by 42.5% due to write off the obsolete assets from furnace maintenance and employee expenses. The
million or 15.75% when compared to the year 2018. Which is in accordance with the policy to control the Company's expenses and consistent with the Company's revenue. The reduced expenses relating to
million or 10.26% when compared to the same period of the year 2019. This is still in accordance with the policy to control the Company's expenses. 4. The financial cost The financial cost is in the amount
cost. 3) Selling and Administration Expenses Selling and administration expenses decreased by Baht 11.4 million, or 6.5% from Q2/2016, as a result of improved efficiency in cost and expenses control. 4
expenses control. Other Transaction In year 2017 there were Baht 6.2 million from loss on change in fair value less costs to sell of biological assets, Baht 26.3 million and Baht 16.2 million from new office
, which came from costs of sales, distribution costs and administrative expenses control, Change in recognition of depreciation of right-of- use asset pursuant Thai Financial Reporting Standards No. 16
million or 2% from Q1/2020 • However, EBITDA margin in Q1/2021 was 31.5%, increased by 5.1% from Q1/2020 as a result of the effective control of selling and administrative expenses under the implementation