business expansion in the current period, consisting of employee compensation and head office’s rental expenses, as well as an independent financial advisor fee relating to a tender offer which is a non
administrative employee cost at our head office and Rojana plant. For the three months period ended March 31,2017 and 2018, Our administrative expense was THB 23.8 million and THB 34.1 million, respectively. The
million, slightly increased by THB 4 million or 13% from Q2/2021. This was due to an increase in the head office employee expenses as well as repair and maintenance expenses, which was postponed during
million, increased by THB 13 million or 43% from Q3/2021. This was due to an increase in the head office employee expenses as well as other expenses such as property tax, repair and maintenance, and other
/2021YoY • Administrative Expenses in Q4/2022 was THB 45 million, increased by THB 5 million or 13% from Q4/2021. This was due to an increase in the head office employee expenses. • Administrative Expenses
. Administrative Expenses: YoY • Administrative Expenses in Q2/2023 was THB 48 million, increased by THB 12 million or 33% from Q2/2022 due to an increase in the head office employee expenses from the annual salary
expenses until the end of Q3/2020 since retail traffic does not rebound to the pre-pandemic level. At the same time, the Company has also saved administrative expenses from offering head-office employee to
due to the increase in branch staff employee expenses and rental fee of dessert café, corresponding to the increase in number of branches. • Selling Expenses to Total Revenue in Q2/2023 was 27.4
/ sale via head office Company 32.86 3.73 19.67 2.67 67.06 Revenue from sales 871.09 98.91 723.96 98.45 20.32 Other income 9.64 1.09 11.42 1.55 -15.59 Total 880.73 100.00 735.38 100.00 19.77 After You Pcl
% decrease. The promising growth of non-SW revenue was from IPD (49% growth) followed by OPD (14% growth) yoy. Both number of patients and revenue per head of 4Q19 increased. The higher revenue per head