Expenses 184.3 24.7% 185.2 25.6% 0.9 0.5% Selling Expenses 80.9 10.8% 96.5 13.3% 15.6 19.3% Administrative Expenses 54.5 7.3% 65.0 9.0% 10.5 19.3% EBIT 49.0 6.6% 23.7 3.3% -25.3 -51.6% Finance Cost 53.6 7.2
) 1,160,232 1,073,287 86,945 8.10 Gross profit margin (%) 30.94 37.99 (7.05) (18.55) 32.25 32.30 (0.05) (0.16) Total revenue 770,795 755,838 14,957 1.98 3,741,510 3,402,701 338,809 9.96 Total Cost & Expenses
1,373.97 2.08% Cost of sales and service 46,714.95 46,162.14 552.81 1.20% Gross profit 16,331.28 15,789.18 542.11 3.43% Cost of rental 584.20 595.18 (10.98) (1.84%) Selling and administrative expenses
increasing in production capacity. 3. Selling expenses For the year end of 2019, the selling expenses was 13.28 million baht or 3.27% from sale revenue compare to 11.38 million baht with is higher in the same
expenses of the second quarter 2017 and the second quarter of 2016 are as follows: Increase / Decrease Q2/2017 % Q2/2016 % MB. % Sales income 9,201.51 100.00 7,211.26 100.00 1,990.25 27.60 Selling expenses
) (64.8 %) 14.0 % Gross Margin 384.5 31.7 % 394.2 35.2 % (2.4 %) Selling Expenses (146.4) (12.1 %) (118.0) (10.5 %) 24.1 % Administrative Expenses (60.5) (5.0 %) (56.3) (5.0 %) 7.4 % Net Profit 135.3 11.2
% 1,035.97 893.13 16% Cost of hospital operations 262.51 222.97 18% 727.34 640.28 14% Gross margin 127.66 94.76 35% 308.63 252.85 22% % Gross margin 33% 30% 3% 30% 28% 1% Administrative expenses 39.07 36.43 7
50.28 25.89% Gross profit margin 15.47% 13.76% Other income 5.33 4.73 Selling expenses 3.36 9.99 (6.63) -66.39% Administrative expenses 111.43 108.51 2.92 2.69% Earnings before interest and tax 135.08
same periods last year both in the three-month period and the six-month period. The decreases were 10.89% and 9.40% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million
Cost of sales and service, Administrative expenses (Unit: Million Baht) For the third quarter For the period of nine months Movement for the third quarter Movement for the period of nine months 2021 2020