% Total cost 7,693.4 6,897.6 795.8 11.5% Selling and administrative expense 2,104.9 1,876.7 228.2 12.2% Finance costs 40.0 -12.0 52.0 434.3% Share of profit from investment in associates 174.8 245.1 -70.3
project development overseas, (2) land rental for solar projects operating under SAAM, SAAM-1, SAAM-2, and SAAM-3, and (3) depreciation expense for buildings and equipment. In Quarter 2 of 2019, cost of
(3) depreciation expense for buildings and equipment. In Quarter 3 of 2019, cost of services and rental amounted to THB 9.61 million, a THB 0.23 million or 2.32% decrease from the same period of the
repayment and interest expense in accordance to the concession agreement. Cost of service amounted to Baht 2,320 Million representing an increase from the same quarter of the previous year by Baht 41 Million
17.60 1.88% 28.28 5.26% -10.68 -37.78% Total Income 936.78 100.00% 537.52 100.00% 399.26 74.28% Expense Cost of sales 746.55 79.69% 326.94 60.82% 419.61 128.34% Selling expenses 51.52 5.50% 57.61 10.72
decreased THB 1,249 mn whilst depreciation and amortization cost of ROU increased THB 800 mn). • The Company recognized an increase in interest expense amount THB 293 mn (for the first six months of 2020
transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition In Laos and agent commissions for selling through agents. All cost of selling is incurred to
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
2019 (2nd quarter of 2019) as follows: Q2/2018 Q1/2019 Q2/2019 QoQ % YoY % Net Revenue 251.20 194.28 221.13 26.85 13.82 -30.07 -11.97 Cost of Goods Sold 204.16 163.05 187.08 24.03 14.74 -17.08 -8.37