-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Administrative expenses 84.5 77.2 67.3 (12.8%) (20.4%) 259.0 232.4 (10.3%) Change Administrative expenses comprised of employee benefit
77.2 84.7 82.1 (3.1%) 6.3% 165.2 166.8 1.0% Change Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. For the first quarter
(“the Group”) as follow: Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,182.8 1,284.4 1,362.8 6.1% 15.2% 3,438.0 3,862.1
%) 7.5% 174.6 165.2 (5.4%) Change Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. For the first quarter and second quarter
Million Baht equivalent 786% from the same period of previous year. Therefore the company would like to clarify that the change was caused mainly by the significan transaction as bellows 1/2 1.1 Sales and
, suppliers and partners. More listed businesses in each province will benefit the growth of Thai capital market and economy. The Project participants have become change agents to raise awareness among local
Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 6 months Change between YoY Q2/19 Q2/18 Amoun
of capital increase in January 2018. With some amount of expenses for the additional from the payment of early retires employee. 5. Management benefit expenses For year 2018, the management benefit was
declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change
, compared to the same period of the previous year had amount of Baht 7 million, increased by amount of Baht 14 million. 3. Other incomes from gain arising from change in fair value of biological assets which