Expenses 27.46 38.55 (11.09) (28.77) Net Profit (Loss) (41.80) (83.80) 42.00 50.12 Earnings per share (Baht per share) (0.0092) (0.0185) 0.0093 50.27 Net Profit The company and subsidiaries realized net loss
million or increased by 17.48 percent; offset by an increase in selling and administrative expenses of Baht 8.58 million which were related to an increase of revenues from sales. An increase in gross profit
stability of VCM production, and more balance of ECH market. Analysis of Cost and Expenses 1. In Q1 2018, Cost of sales was 4,159 MTHB, increased by 485 MTHB comparing to 2017 or 13.2% due to the increase of
million to THB 13.03 million or decreased THB 68.52 million or 84.02% because cost of films’ production and films’ distribution decreased. 2. Expenses of the Selling and Management Expenses of the Selling
885.25 2.53 Cost from the water management business 144.48 71.48 102.13 Selling expenses 52.88 55.88 (5.37) Administrative expenses 73.38 77.04 (4.75) Finance cost 34.20 23.26 47.03 Profit before income
(39.66) (6.45) Costs and Expenses 554.34 579.71 (25.37) (4.38) Profit (Loss) -Net 18.11 30.02 (11.91) (39.67) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million
1,403.07 13% Cost of hospital operations 276.11 258.34 7% 1,101.98 985.67 12% Gross margin 117.88 108.76 8% 485.45 417.39 16% % Gross margin 30% 30% 0% 31% 30% 1% Administrative expenses 41.54 40.51 3
THB 145.59 million, and Water Supply of THB 11.75 million. 3. Administration Expenses In The year 2018, such expenses are THB 90.84 million which decreases from that of year 2017 by THB 61.66 million. a
75.50% 400.41 37.98 Expenses of sales 41.96 2.29% 46.13 3.30% (4.17) (9.04) Expenses of management 208.62 11.39% 170.92 12.24% 37.70 22.06 Expenses of financial 4.88 0.27% 0.18 0.01% 4.70 2,611.11
million, a decrease of THB 1.88 million or 1.68 per cent, compared to the same quarter in 2018. The result of the decline in revenue came from the reduction of media fee. 2. The administrative expenses of