exchange rates and increased of labor costs Sales Expenses Q1/2018, the Company and its subsidiaries have the expenses of 22 MB increased from Q1/2017 by 2 MB or 10.6 percent (20 MB in Q1/2017) mainly
Cambodia 4,174,257.02 AMF Myanmar 3,041,487.55 Total 95,682,700.03 This amount was calculated based on the cost (labor cost, administration cost, equipment cost etc.) of AFS who works for subsidiaries
service cost amounting Baht 6.63 million due to the effect of Labor Protection Act (No. 7) B.E. 2562 2. The Consolidated and the separate statements recorded Baht 158.92 million and Baht 158.87 million as
was due to the changes in the Labor Protection Act This was one-time expense in the Income Statement, but no impact to Cash Flow due to its non-cash item. Compared to last year, the Company recognized
market, is already showing that there will be a lot of growth due to the increase in revenue in India. In addition, around 80% of the Indian population is still working, so there is no problems for labor
working, so there is no problems for labor shortage. Moreover, wage rate is very low, which is therefore a good opportunity to establish and expand the market to India. By 2020, the joint venture company
compliance with the Labor Protection Act, effective on 5 May 2019); - a provision for loss on litigation from reversal of judgment by the Supreme Court of 831 million Baht, in compliance with the Thai
as labor management to be in line with sales. Distribution Costs The Company has the distribution costs in the first quarter in the amount of 129.5 million Baht or equal to 11.7 percent of revenue from
long-term employee benefit (Labor Protection No. 7, B.E.2019) in Q2/2019. Other Transaction In Q2/2020, there were Baht 2.1 Million and Baht 4.0 Million from revenue and expenses from the office building
administrative expenses decreased by 27.58 million baht or 24% from the same period last year, mainly due to the decrease of labor cost. Overall, in Q3/FY2020, the Company had net loss around 21.72 million baht