. Administrative expenses were Baht 77.33 million; decreased Baht 1.77 million or 2.24 % This is result from Operating expense control. 5. Finance cost was Baht 14.20 million; increased Baht 2.08 million or 17.16
Baht 174 million or 45.5% from Q3/2018-2019 thanks to stricter expense control scheme. The Company focused more on Brand investment and Online channel activities that reached consumer directly during the
selling expenses reported at Baht 171.1 million decreased by 9.9% compared with 6M16, primarily due to the expense control, while administrative expenses reported at Baht 58.7 million, increased by 15.1
. In order to maintain overall financial results, the Company has initiated strategies focused on improvements in operational efficiency and expense control, such as adapting to the ‘new normal’ of
gross profit and administrative expense control. EBITDA margin in the 4Q’18 and year 2018 was 26% and 25% respectively. However, the administrative expenses included the non-cash expense incurring from
brought by selling and Admin. expense control at slower pace than sales growth rate. Analysis of Financial Position Assets As at 31 March, the group of companies had total assets of THB 1,163.58 million and
63 million and THB 123 million, respectively, which increased by 117% from Q2/2018 and 105% from 1H/2018, respectively, corresponding to the increase in operating revenue and better expense control to
administrative expenses for Q2 2020 were at Baht 91.83 million, down Baht 60.31 million, or 40% from the same period of last year due to a robust expense control in the quarter. The amount comprised of THB 64.97
THB 187 million, respectively, which increased by 71% from Q3/2018 and 89% from 9M/2019, corresponding to the increase in operating revenue and better expense control to generate higher profit per store
increase in operating revenue and better expense control to generate higher profit per store. • However, net profit margin in Q4/2019 dropped by 1.9% from Q4/2018 as a result of the slow down in dessert café