0.6 million as high proportion of the costs was employee-related costs which are fixed costs. Selling expenses Selling expenses were Baht 1.1 million, decreasing -15.3% YoY as marketing activities were
Selling expenses 20.18 8.86 11.32 127.76 Administrative expenses 34.06 14.39 19.67 136.69 Finance costs - - - - Profit before income tax 31.03 17.05 13.98 81.99 Income tax 4.92 3.61 1.31 36.28 Net profit
financing costs incurred compared to the fiscal year 2 0 1 8 and 2019 were 0 . 3 % and 0.9% respectively. The main reasons were interest expenses from financial instituion which occurred from subsidiaries
/20 due to additional borrowings to finance the development costs and capital expenditures for the new high tensile project in Ingress AOI Technologies Sdn Bhd (“IATSB”) and the new Hyundai project in
contractor installing solar panels. 3. The company has distribution costs and administrative expenses of 17.00 million baht, decreased 18.96 million baht representing 52.72 percent mainly due to the same
was contributed largely by (i) the implementation of cost-saving measures as part of a response plan to COVID-19 situation which reduced the operating costs and selling and administrative expenses
%, respectively. The incremental of administrative expenses derived mainly from expenses related to employees and also hiring outsourcing company to provide household tasks. Financing Costs The financing costs of
declined because of high employee benefit expenses and utility costs last year. In 2019, the high employee benefit expenses were due to an amendment of a labour protection law that employees were entitled to
Sales 42.23 41.84 32.88 8.96 27.27 Other Revenue 0.59 0.59 0.86 (0.27) (31.19) Total Revenue 42.82 42.43 33.74 8.69 25.77 Costs of Sales (30.48) (29.90) (24.50) 5.40 22.07 Selling Expenses (2.86) (2.86
(0.27) (31.19) Total Revenue 42.82 33.73 9.09 26.92 42.43 33.74 8.69 25.77 Costs of Sales (30.48) (24.50) 5.98 24.41 (29.90) (24.50) 5.40 22.07 Selling Expenses (2.86) (2.65) 0.21 7.87 (2.86) (2.65) 0.21