million Baht for the first quarter of 2019 to 47.01 million Baht for the first quarter of 2020, representing 62.10% due to the lack of sales target, causing the company to bear the fixed costs from
internet package top-up. Total revenue from core businesses was Bt729mn, decreasing 8.7% YoY. However, as a result of the costs control measurement, despite some fixed costs such as depreciation and Bt
% % Administrative expenses to sales 11.1% 10.7% Finance costs 16.4 16.2 +2% Share of profit (loss) from investment in subsidiaries and joint ventures (1) (1.5) +35% Tax (income) 0 (16) +101% Net profit (loss) major
Administrative expenses 345.64 125.89 Cost of amortization 2.58 2.41 Finance costs 45.86 6.53 Finance costs (net) 37.80 3.10 Proportion of cost of medical treatment / revenue of medical treatment 73.97 67.76
better performance compared to the last year. Financing costs The company’s financial costs in the first quarter of 2020 totaled 5.93 million Baht which increased by 1.55 million Baht or 35.39% from the
Administrative expenses 311.52 148.24 Cost of amortization 4.15 3.02 Finance costs 53.71 9.04 Finance costs (net) 49.56 6.02 Proportion of cost of medical treatment / revenue of medical treatment 89.78 71.00
equipment 614.09 407.46 Administrative expenses 516.93 486.11 Loss from Impairment of Investment 248.04 56.89 Finance costs 46.17 61.87 Finance costs (net) 32.25 46.22 Proportion of cost of medical treatment
, starts to get impact slightly. This result in the sales and production costs of the company and the subsidiaries during the 2nd quarter of the fiscal year 2020 (1 January 2020 to 31 March 2020) as follows
decreased from the same quarter of previous years. Costs and Expenses In Q1/2020, the total costs and expenses add up to Baht 239 million which is a decrease of Baht 52 million (18%) when compared to the same
rate (5,091,536) (882,460) 476.97% (1,568,993) (1,731,146) -9.37% Profit before finance costs and income tax 3,895,530 4,893,889 -20.40% 16,771,576 12,205,492 37.41% Finance costs (387,173) (373,769