sale of property - and received more sale promotion support from supplier. Thus, the details of the Company’s performance are explained as follows; Q1/2017 Q1/2018 Change MB. % MB. % MB. % Rental and
activities has been arranged with sales plan improvement and promotion efficiency spending. 3. Selling and administrative expenses Selling and administrative expenses for Y2019 was Baht 465.90 million which
-19) outbreak, the Government commanded lock down policy, shut down business and industries all over the country and announced to public to stay home, this situation resulted in reduction of consumer’s
E-mail : ir@afteryou.co.th www.afteryoudessertcafe.com Page 3 of 4 Financial Cost Financial costs for 2018 and 2017 totaled THB 0.23 million and 0.64 million respectively. The reduction was due to THB
to the sales promotion expense, transportation costs in accordance with higher sales volume and increased commissions from increase in selling through agents. Net profit and Net profit margin Forthe
million Baht, increasing from the same period of previous year which had a selling and administrative expenses of 27.21 million Baht, mainly due to the sales promotion expense for product distribution in
selling through agents was higher, transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition In Philippine. All cost of distributions is incurred
improved with total revenue of 554 million baht. However, the result still declined 60 million baht or 10%, comparing to same quarter of last year. The reasons are as follows; o Reduction in sales of rice in
. - Cost of sales decreased from Baht 393.55 million in 2016 to Baht 324.85 million in 2017, or 17.46%, due to the decrease in labor force from the voluntary resignation program and the cost reduction
, increasing from the same period of previous year which had a selling and administrative expenses of 7.03 million Baht, mainly due to the sales promotion expense for product distribution in both domestic and