shutdowns for planned maintenance more than those of the same period of the previous year. This resulted in the decrease in revenue from sales and rendering of services (excluding fuel costs) due to the
) -277.78% Other income 0.68 0.81 19.12% Earnings before interest and taxes 16.90 49.87 195.09% Finance costs (0.26) (0.60) 130.77% Profit before income tax expense 16.64 49.27 196.09% Income tax expense
%. Costs of hospital operations incurred with total revenues from medical treatment for the Year 2018, equaled to 68.8% comparing to the Year 2017, equaled to 71.7%. Causing from the increasing of overtime
%. Distribution costs for the 4th quarter 2018 represented 21.2% of revenue from sales, increased from the same period last year Baht 2.39 million or 2.7%. The change was due to increasing of rental expense. 1/2
costs incurred during relocation of the production lines of Seasoning and Dipping Sauce to the new factory. In addition, the new factory was in the early stage of production; therefore, the production was
Laboratory and Research Center (“AMARC”), a subsidiary, recorded a 21.02% growth of service revenues totaling Baht 197.75 million over same period of 2018. Costs and Expenses The Company reported 2019
% Other Income 115 77 38 49% 88 104 - 16 -15% Distribution costs 359 311 48 15% 276 266 10 4% Administrative expenses 594 650 - 56 -9% 441 509 - 68 -13% Finance cost - Interest expenses 49 41 8 20% 34 28 6
its subsidiaries administrative expenses was Baht 165.58 million decreased by Baht 9.27 million or 5.30% because of the decreasing in employee expenses. Financial Costs The Company and its subsidiaries
Baht, Marketing consultation of 2.78 million Baht to expand customer base and increased financial fees of 3.2 million Baht Financing costs The company’s financial costs for the year ended December 31
-34.57% Earnings before interest and taxes 49.87 71.45 43.27% Finance costs (0.60) (0.50) -16.67% Profit before income tax expense 49.27 70.95 44.00% Income tax expense (3.24) (3.28) 1.23% Profit for the