. Distribution cost decreased by Baht 1.43 million resulting from expenditures control of the Company. 4. Financial cost decreased by Baht 3.79 million resulting from decreased in loan amount. 5. In same period of

greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in

income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14

., Ltd on 3 March 2020. The proportion of raw material and packaging to the total cost of goods sold increased from 62.84% to 73.38% Table 5: Cost of Goods Sold by Type of Expenses for the Three Months

result of the decline in desert café sales in Q1/2020 corresponding COVID-19 situation while fixed selling and administrative expenses in Q1/2020 remained constant (The result of cost-saving initiatives

0107536000293 โทร. (662) 658-8888 แฟ็กซ ์ (662) 658-8000 2 2. Expenses The Company’s expenses in the second quarter of 2019 were Baht 563 million, an increase of 7 percent compared to the second quarter of the

margin than average. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and

the Company having fixed costs effecting the revenue. Selling expenses The Company booked selling expenses amounting to Baht 1.76 million and Baht 0.49 million for the three-month period ended March 31

% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit

process related to the investment disposal of SBI Thai Online Securities Company Limited and received all payment in April 27, 2018. Expenses : (Unit: Million Baht) Consolidated Separate Y2018 + Increased