% - 0% - 0% Employee benefit obligations 48,534 1% 52,166 1% 47,685 1% 42,578 1% Other non-current liabilities 121,646 2% 100,735 2% 81,904 1% 71,022 1% Total non-current liabilities 188,368 4% 154,172 2
232 (38%) Long-term loan from related parties 1,139 1,479 (23%) Liabilities under financial lease 2 2 (11%) Employee benefit obligations 76 72 5% Total non-current liabilities 1,362 1,786 (24%) Total
expenses 102 232 (56%) Long-term loan from related parties 1,114 1,479 (25%) Liabilities under financial lease 1 2 (17%) Employee benefit obligations 78 72 8% Total non-current liabilities 1,296 1,786 (27
, Thakham, Bangkhuntien, Bangkok 10150 Tel. (66) (2)453-6277 Fax. (66) (2)453-6288 2. Non-current liabilities increased amount of 0.95 million Baht or 1.33% which consist of Employee benefit obligations
parties 847 1,049 19% Liabilities lease 5 1 (391%) Employee benefit obligations 108 106 (2%) Total non-current liabilities 960 1,156 17% Total liabilities 2,502 2,194 14% Total equity 12,818 13,294 (4
Baht or 32.79% which consist of Employee benefit obligations increased amount of 4.85 million Baht or 142.65%. Deferred income tax liabilities decreased amount of 41.71 million Baht or 62.20% and other
expenses decreased amount of Baht 2 million while employee benefit expenses increased amount of Baht 1 million. Administrative expenses Administrative expenses was Baht 44 million nearly the same period of
of provision for employee benefit obligation during Q4/2020. • Admin expenses to total revenue in Q4/2020 was 18.6%, improved by 5.3% from Q4/2019 due to the decrease in revenue while administrative
84.7 82.1 106.1 77.4 (28.7) (27.0%) 322.3 350.3 28.0 8.7% Change QoQ Change YoY Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and
%QoQ %YoY THB Mn THB Mn %YoY Administrative expenses 82.1 91.1 96.0 5.4% 16.9% 166.8 187.1 12.2% ChangeChange Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation