Microsoft Word - ELCID_Telemax Capital Increase No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The
Company and subsidiaries had got the selling general & administration expense of the quarter 2/ 2017 amount 202.77 Million Baht 73.75% increase of the same last year. Because of The Company and subsidiaries
support the growth of business continuity render to these selling expenses are increase. . Administration expenses The Group has administration expenses increase from the same period of previous year Baht
155.70 million baht, an increase of 7.71 million baht or 5.2% from last year. The gross profit margin increased from 15.69% in 2018 to 17.54% in 2019. Sales and administration cost The company recorded
23.89 million Baht and in this quarter ,Selling and Administration Expenses increase 8.74 million Baht or 16% due to the increase of the Income. From the above reason, the operation in 1st. quarter of
of companies (the “Project”) which aims to clearly separate the business line within OISHI’s group of companies, enhance the management and administration flexibility and increase the capability of the
the selling and administration expenses from the same quarter of the previous year by THB 28. 1 million ( equal to 3. 9 percent) . A main reason is to the increase of the staff cost resulting from the
subsidiary has been restructured by set to work together. As a result, the cost of staff decreased, such as the cost of travel, commission fee as the overall revenue continues to increase. 3.4 Administration
2 million, which was mainly derived from the increase of the MS bidding activities. Administration expenses increased Baht 5.44 million derived from the following reasons. 1. In year 2 0 1 7 , the
percent caused by the decrease of revenue, the increase of the company’s selling and administration expenses and cost recognized of service in the past for employee benefit in accordance with The Labor