Bonus expense in Thailand book, we booked accrual bonus at 1.5 times per person. That why the number in our book is not equal with Tick’s detail. It is because at the end of the year, we have not yet reviewed the performance for bonus. We don’t know actually how much we need to pay. So in Thailand books still record based on the same assumption.
Now we have already reviewed the performance, if the result is 1 month per person. The accurate number should be Tick detail.
For Thailand book, the bonus expense will be reversed in Jan and Feb -16