income. Consolidated administrative expenses for year ended 31 December 2018 was 213.3 million baht compared to 226.5 million baht the same period last year, decreased 5.8 percent or 13.2 million baht
increase in Revenues from hospital operations. Administrative expenses (including Depreciation and amortization) were Baht 128.42 million in 2018 or 28.57% more than Baht 99.88 million in 2017. The variance
819.3 1,017.2 52.7 6.4% (145.2) (14.3)% Administrative Expenses 96.4 78.4 76.4 18.0 23.0% 20.0 16.18% Revenue and Cost of Sales and Services and Construction contracts The revenue of the Company in Q4
strategy. Cost of food & beverage was 376.7 Million THB, increased by 19.2 Million THB or 5.6% YoY is in alignment with the acquisition of Kitchen Plus Restaurant. Expenses Administrative expenses of 212.8
25% 53 2% Selling Expenses 929 7% 1,036 8% 107 12% Administrative Expenses 1,110 9% 1,730 14% 620 56% Total Expenses 2,039 16% 2,766 22% 727 36% Operating Profit 1,109 9% 435 3% -674 -61% Finance Cost
Administrative Expenses In Q3/2019, the Group had administrative expenses of Bt138. 9 million, an increase of Bt19. 7 million or 16.5%(y-o-y). In the nine months of 2019, the Group had administrative expenses of
-month period financial statement ended September 30, 2019, the Company recorded Baht 5.68 million Administrative expenses. In Q3/2018 the Company recorded the Baht 5.50 million. The Group faces losses
approximately 12.57 million baht. However, the raw material costs decreased around 67.88 million baht, which was in line with the sales. 3. The selling and administrative expenses increased by 76.98 million baht
product in the Jiangsu factory. In overall, Selling and administrative expenses in proportional to sale remain stable. While, financial costs increased due to increase in loans for new projects such as the
commitment to engage in high level of international medical service standard. However, services and administrative expenses including management remuneration totaling Baht 240.37 million showed a 3.62