increase in cost of hospital operations in the amount of Baht 133.0 million or 10.2% which was in line with the increased revenue. Distribution cost and selling & administrative expenses increased in the
Million from loss on change in fair value less cost to sale of biological assets, resulted from decreased fair price of fattening pigs from the end of Q2/2019 to Q3/2019. Financial Cost Financial cost in
% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (52.49%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment
% 100.00% 100.00% Cost of sales (90.36 ) (76.18 ) (14.18 ) 18.61% (74.35%) (69.32%) Gross Profit 31.17 33.72 (2.55 ) (7.56%) 25.65% 30.68% Other income 4.87 3.20 1.67 52.19% 4.01% 2.91% Distribution costs
sales of existing outlets, despite economic stagnant Cost of Sales Total cost of sales and services of the Company was Baht 8,816 million, increased by Baht 706 million or 8.7% from last year which was
year of 2019 and more efficient cost management that caused selling and administrative expense to decrease by 1.5% from the year of 2018. For the branches expansion in the year of 2019, the company
Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51
% Total revenues 443 503 (60) -12% Sale revenues 431 485 (54) -11% Service revenues 7 13 (6) -44% Total expenses 439 508 (69) -14% Cost of sales 369 423 (54) -13% Cost of service 5 11 (6) -61% Selling
: amounting of Baht 183.97 million). 2) Cost of sales decreased by Baht 18.03 million due to sales amount decreased. Cost of sales ratio at 88.37% (2019 : at 87.70%) which effected to the company has a gross