You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
3Q12 Group <strong>Agenda</strong> Cost Breakdown<br />
COGS<br />
Depreciation<br />
4%<br />
Network and<br />
Service<br />
10%<br />
Direct Cost<br />
8%<br />
Employee<br />
Expense<br />
17%<br />
Others<br />
2%<br />
Royalty Fee<br />
59%<br />
Total COGS is THB 273.9 mn<br />
Others<br />
29%<br />
Depreciation<br />
5%<br />
Rental and<br />
Center<br />
Services 0%<br />
12%<br />
Selling Expenses<br />
Marketing<br />
78%<br />
Employee<br />
17%<br />
Others<br />
3%<br />
Commission<br />
2%<br />
Total Selling Exp. is THB 45.7 mn<br />
Administrative Expense<br />
Employee<br />
54%<br />
Total Admin. Exp. is THB 86.9 mn<br />
Page 26
Change language