%) (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

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

quarter of last year which presented in the amount of Baht 419.89 million or 80.61 percent. Due to the provision for reserve for retirement staff expenses. 3. The company’s selling and administrative

. • Selling expenses increased by Baht 50 million which is principally due to higher property sales commission. • Administrative expenses increased by Baht 53 million largely as a result of higher payroll costs

the Company having fixed costs effecting the revenue. Selling expenses The Company booked selling expenses amounting to Baht 1.76 million and Baht 0.49 million for the three-month period ended March 31

higher ratio on a year-on-year basis was attributable to the Company has some costs in personnel and system that prepared to new hospital building. Selling expenses The Company booked selling expenses

to the Company having fixed costs effecting the revenue. Selling expenses The Company booked selling expenses amounting to Baht 2.49 million and Baht 1.20 million for the six-month period ended June 30

rendering of services 357.9 80.1 480.8 81.1 (122.9) (25.6) Gross Profit 88.6 19.9 111.7 18.9 (23.1) (20.7) Gain on disposal of property, plant and equipment - - 148.0 25.0 (148.0) (100.0) Selling and

from property investment and service. 3 Sales and Administrative Expenses The Company and its subsidiaries' selling expenses amounting to THB 137.31 million, increased of THB 6.69 million, or 5.12

Baht 16.24 million 22.40 1.4 Cost of sales and service - Property development - Concrete products and others 73.87 % 83.60 % - (11.64) 106.74 % 105.06 % - 1.60 1.5 Selling expenses Baht 18.48 million