subsidiary amounting to Baht 45 million, decreased by Baht 50 million YoY (Separate: Baht 0.09 million, decreased by Baht 3 million YoY), according to the decreasing in sale volume. Administrative expense
2,370.4% from the first quarter of 2020. For the period of six months of 2020, the normalized other income was THB 197.4 mm, increased by 6.0% from the same period of last year. Expense Analysis Change
savings of utilities expense, traveling expense and overtime expense. However, due to the falling restaurant sales as a result of COVID-19, as a percent of total revenue, administrative expenses increased
equipment is expected to complete in the fourth quarter of the year 2019. 2.4) Draft Shareholders’ Agreement Parties The Company and every shareholder of Planet Substance of Non- competition Provisions Every
) was ready to start commercial operation from November 2019. Although, SDWTP had average sales volume more than 80% of Phase 1A’s installed capacity during November to December but depreciation expense
revenues , decreased by 0.54 million baht or 4.38% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization structure. 5. Management
comparison with the same quarter of 2019. As the Company was gradually recognized the expense for severance pay which the compensation rate has adjusted from 300 days to 400 days for workers serving over 20
mm THB mm % Selling expense 33.0 76.1 130.4% 148.7 232.3 56.2% Administrative expense 314.8 305.2 (3.0%) 897.4 980.2 9.2% Finance costs 292.8 147.7 (49.6%) 944.1 704.4 (25.4%) Total expenses 640.6
consolidated operating and administrative expense were 4,105 million baht, decreasing by 10% y-y. The decrease in operating and administrative expense was mainly from lower marketing activities and a decrease in
are shown as follows: - Operating and Administrative Expenses In the first half of 2021, the consolidated operating and administrative expense were 3,902 million baht, decreasing by 203 million baht or