administrative expenses of Q1/2019 was 8.83% of sale, increased to 11.10% in Q1/2020 increased 2.27% due to loss on exchange rate 4.37 Million Baht and personnel expense increased 3.42 Million Baht. - Cost of
sales due to good efficiency on management cost of goods sold. - Selling and administrative expenses of 2018 was 8.84% of sale, increased to 9.26% in 2019 an increase of 0.42% from sale due to personnel
million, increase of THB 4.63 million, or 2.72 percent. Because of Personnel costs were increased. Financial Costs The Company and its subsidiaries' financial costs was decreased THB 21.02 million or 26.38
percent. The Company’s expenses increased by 8 million baht consists of warehouse rental and services 2 million Baht, in line with the sales increased, personnel expenses and staff expenses such as salary
decreased by 7.0% from expenses controlling initiatives • Administrative expenses increased by 3.1% from personnel expenses and allowance for the doubtful debts Nine-Month Period • Total cost of goods sold
, operating expenses for 3Q17 totaled Baht 2,040 million, increasing by 5.2% comparing to expenses of 6 Baht 1,939 million for 3Q16 with increased largely from personnel expenses. Cost-to-income ratio excluding
contribute high gross margin; 4) marketing activities to help dry stock at trade stores and prepare for new packaging launch in Q3; and 5) increased administrative expenses from higher personnel expenses to
compared to the same period of last year which incurred the administration expenses of Baht 20.10 million and Baht 80.60 million respectively. The main reason is increased from personnel expense and reversal