regarding to pollution’s problem solving. 3. Better conversion cost rate around 1.34% comparing to the same period last year. 4. Increase in selling and administrative expenses around 2.44 million baht or
% Other Income 34.18 22.08 12.10 54.82% Selling & Administrative Expenses 50.96 48.95 2.00 4.11% Finance Cost 18.67 17.57 1.10 6.26% EBT 113.06 24.58 88.47 359.93% Income Tax (22.17) (4.34) 17.83 410.78
Expenses (Million Baht) Quarterly Change 1/2018 1/2017 % Cost of Goods Sold 266.1 321.8 (17.3) Temporary Shutdown Expenses 15.7 33.2 (52.5) Selling Expenses 86.3 86.4 (0.1) Administrative Expenses 25.6 29.2
services 241.92 249.11 (7.19) (2.89) Other income 28.69 15.80 12.88 81.52 Total revenues 270.61 264.91 5.70 2.15 Expenses : Cost of sales and services 137.74 143.30 (5.56) (3.88) Administrative and selling
income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14
cost 6,897.57 6,311.63 585.93 9.28% Selling and administrative expenses 1,876.73 1,736.81 139.92 8.06% Finance costs -11.97 55.21 -67.18 -121.69% Net profit 993.21 1,382.70 -389.49 -28.17% Apr 17-Mar 18
from sale un-used Land -0- -0- -0- -0- 5. Selling expenses, administrative expenses and financial cost 60.50 51.27 54.82 9.22 18% 6. Income tax expenses 11.52 6.89 10.71 4.63 67% 7. Total net profit
mills and smelting works in China regarding to pollution’s problem solving. 3. Increase in conversion cost rate around 0.62% comparing to the same period last year. 4. Increase in selling and
: - Ramkhamhaeng Hospital 835.83 million baht - Chaiyapum Ram Hospital 20.00 million baht Total 855.83 million baht 1.2 Ramkhamhaeng has revenue from selling medical supply and equipment 104.22 million baht, which
services 134.56 128.44 6.12 4.76 272.30 271.74 0.56 0.21 Administrative and selling expenses 43.14 38.59 4.55 11.82 77.98 66.32 11.66 17.60 Total expenses 177.70 167.03 10.67 6.39 350.28 338.06 12.22 3.61