importance on maintaining food safety and hygiene standard in order to strengthen customer trust and made them come back to our restaurant with confidence. 2/5 Cost of Sales Total cost of sales and services of
Baht 17.74 million in the second quarter of the year 2017 as significant. Expenses Cost of sales and services Cost of sales and services for the second quarter of the year 2018 of Baht 195.12 million
increased from Baht 4.04 million for the third quarter of the year 2017 of Baht 1.25 million or 30.9%. Expenses Cost of sales and services Cost of sales and services for the third quarter of the year 2018 of
subsidiaries’ rental income and service revenue earned increase of Baht 0.33 million or 6.09 percent. 2 Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was from 63.63 percent in Q3
actual incurred construction cost of Nam Che project. Selling, General & Administrative Expense • SG&A increased 15.8% y-on-y and 30.9% q-on-q (Baht 1,278 million in 2018 / Baht 411 million in Q4’2018
subsidiary was million baht. The total income was 1,078.46 million baht, financial cost was 263.72 selling and administrative expense was 145.44 million baht and bad debts and million baht. The Total Assets
subsidiary was million baht. The total income was 1,078.46 million baht, financial cost was 263.72 selling and administrative expense was 145.44 million baht and bad debts and million baht. The Total Assets
addition, the Company efficiently managed the selling, general and administrative expense and funding cost. 6 2. Financial Status Statement of Financial Position February 28, 2019 February 29, 2020 Change
volume vs last year same period. The impact on the financial performance was significantly mitigated (operational cost saving program launched still in Q1 after Covid-19) and longer term via a network
cost and interest 13 9 30% Employee benefit obligations - Past service cost - (23) (100%) Income tax expense - 11 (100%) 791 1,032 (31%) Changes in operating assets and liabilities Trade accounts