%) (18.75) -18% 3. Other income 2.06 3.42 8.31 (1.36) -40% 4. Selling expenses, administrative expenses and financial cost 63.99 63.97 55.22 0.02 0% 5. Income tax expenses 7.23 9.96 9.60 (2.73) -27% 6. Net
Q1’20 Q1’19 %Chg As Reported (% to Sales) Total SG&A Exp. 111(22.5%) 95(14.6%) 15.8% TKS 51(10.3%) 49(7.5%) 3.2% TBSP 60(12.2%) 46(7.1%) 29.2% For the 1st quarter 2020, Company reported Selling and
Baht) Q1 ended 31 March % changes 2020 2019 Increase (decrease) Sales 123,224 169,361 (27.24) Total revenues 135,209 181,787 (25.62) Cost of sales 114,031 166,753 (31.62) Selling and administrative
Ramkhamhaeng has revenue from selling medical supply and equipment 173.78 million baht, which increase 22.85 million baht from the previous year. 1.3 In the year 2020, Ramkhamhaeng Hospital Public Company
%) Other income 58 20 38 186% Selling and Administrative expenses (376) (620) (244) (39%) Net impairment losses on financial assets (56) - (56) Finance costs (38) (58) (20) (35%) Share of profit (loss) from
2020, the net profit of the Company and its subsidiary was 443.50 million baht. The total income was 1,046.19 million baht, financial cost was 286.71 million baht, the selling and administrative expense
Ramkhamhaeng has revenue from selling medical supply and equipment 222.16 million baht, which increase 96.64 million baht from the previous year. 1.3 In the year 2020, Ramkhamhaeng Hospital Public Company
export sales volume was dropped including the reduction of selling price. The fluctuation of raw material price and keen competition of selling price affected to the domestic sales whereas the appreciation
profit 121.41 91.93 -24.28% Selling expenses (18.25) (15.80) -13.42% Administrative expenses (32.29) (30.36) -5.98% Operating profit 70.87 45.77 -35.42% Net foreign exchange gain/(loss) (0.35) 1.66 -574.29
same quarter of last year which presented in the amount of Baht 440.20 million or 79.61 percent. Due to cost of sales and services decreased as raw material prices decreased. 3. The company’s selling and