thus significantly reduced the cost of sales and administrative expenses . Overall gross profit margin improved to 42.3% from 30.7% in 2018 Selling and Administration expenses The Company recorded
main factors for the increase were (1) the increased in marketing expenses and (2) increased in spending on delivery services fee such as Food Panda. Administrative Expenses Administration costs
logistics. Selling Expenses Selling expenses increased from THB 68.0 Mn in 9M17 to THB 81.4 Mn in 9M18, an increase of THB 13.4 Mn or 19.7%. The main factor for the increase was increased marketing expenses
from THB 56.2 Mn in 2016 to THB 86.7 Mn in 2017, 2.6% and 3.4% of total revenue during the two years respectively. This was an increase of THB 30.5 Mn or 54.2%. The main factor for the increase was
respectively, stable at 3.7% of total revenue during both years. This was an increase of THB 13.4 Mn or 19.7% and the main factor for the increase was increased marketing expenses Administrative Expenses For the
-month periods ending 30 June 2018 and 2019, the Company’s revenues were 195.35 million Baht and 322.06 million Baht respectively. The main revenues were from Data Center & Information Technology
December 31, 2019 show a net loss of 53.39 million baht, compare to the same period of previous year which a net loss of 49.96 million baht, the decreased loss of 3.43 million baht, the main reasons are as
year which a net loss of 12.88 million baht, the decreased loss of 6.94 million baht, the main reasons are as follow; 1. Revenue from sale , Other income The company had sale revenue at the end of
11.68%. The main reasons were as follows: 1. Service income decreased 10,794,988 baht compared to the same period of the last year mainly from the decrease of income from Call Center business in the
increased by 165 million Baht (109%) from Q2/2018. Main course items are increasing of work volume. The changings are as follow: Cost of contract work amount 276 million Baht increased by 156 million Baht