year. Such increase was due to an increase in sales promotion expenses and was in line with an increase in sales volume. Administrative Expenses Administrative expenses for the fiscal year 2018 were in
amortization) were Thai Baht 195.04 million in 2019 or 51.88% more than Thai Baht 128.42 million in 2018. The variance was mostly due to an increase in employee expenses and sales promotion expenses. EBITDA
the amount of Baht 78.14 million which increased by Baht 2.94 million or 3.91% from the previous year. Such increase was due to an increase in sales promotion expenses. Administrative Expenses
the future. Expenses January – June 2017 January – June 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of employee 26.01 22.37 3.64 16.27 2. The cost of the promotion. 8.58 9.08 (0.50) (5.51) 4
review cost reduction with Department of Export Promotion and the company has Voluntarily resign that affect gross profit was increasing from 1.38% in Q2’2016 to 11.28% in Q2’2017 - The Company focus on
by 0.74 million baht or 12.37 % compared to the Year 2016 which is 5.99 million baht because of the increment of sales quantity impacted on the expense of sales promotion to expand the overseas such as
to Baht 225.56M in Q3’2017 at 26.08% Due to the decrease in labor force from the voluntary resignation program and the cost reduction project with the Department of Industrial Promotion. - The company
quarter, we have recorded the promotion expenditures of Quarter 1 and Quarter 2 sum in this quarter. For the nine months period ended at September 30, 2017 the company have total revenue 1,027.87 million
sales and marketing promotion expenses. 5. In Q1/FY2017, the Company received dividend income from the affiliates around 45.91 million baht. Overall, in Q1/FY2018, the Company has net profit around 104.37