(4.72) Gross Profit 49,306 48,521 785 1.62 Reversal of allowance for doubtful accounts 6,167 4,687 1,480 31.58 Other income 1,266 5,417 (4,151) (76.63) Profit before Expenses 56,739 58,625 (1,886) (3.22

subsidiaries’ rental income and service revenue earned increase of Baht 0.33 million or 6.09 percent. 2  Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was from 63.63 percent in Q3

profit 117.95 67.54 91.65 -22.30% 35.70% 312.40 280.60 -10.18% Selling expenses (16.26) (17.99) (20.49) 26.01% 13.90% (54.12) (56.73) 4.82% Administrative expenses (31.22) (35.84) (36.23) 16.05% 1.09

in BBB will lessen its burden of financial costs and expenditures. Accordingly, the burden of financial costs and expenditures will be at a reasonable level and the Company will be prepared for driving

3% Accrued expenses 4,230 2% 2,087 1% 1,868 1% Other current liabilities 1,451 1% 1,120 0% 2,259 1% Total current liabilities 155,926 56% 163,583 64% 12,004 5% Employee benefit obligations 4,879 2

3% Accrued expenses 4,230 2% 2,087 1% 1,868 1% Other current liabilities 1,451 1% 1,120 0% 2,259 1% Total current liabilities 155,926 56% 163,583 64% 12,004 5% Employee benefit obligations 4,879 2

3% Accrued expenses 4,230 2% 2,087 1% 1,868 1% Other current liabilities 1,451 1% 1,120 0% 2,259 1% Total current liabilities 155,926 56% 163,583 64% 12,004 5% Employee benefit obligations 4,879 2

sales in a greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, there was an adjustment in packaging costs in some quarters as a result of more sales from

sales and services 930.88 855.21 75.67 8.85 Other income 31.75 25.93 5.82 22.45 Total revenues 962.63 881.14 81.49 9.25 Expenses : Cost of sales and services 510.14 468.81 41.33 8.82 Administrative and

HOSPITAL TRANG PUBLIC COMPANY LIMITED Selling Expenses The selling expenses for the 1st quarter of Year 2017 and 2018 were in amounts of Baht 5.04 million and Baht5.53 million, increasing by 9.7%. The