The Gross Profit margin was 3 percentage points lower at 8% in Q119 up from Q118 at 11% due to higher higher labour costs 1%, higher depreciation 1%, higher salaries expenses 1% . Page 1 of 3 Operating
profit. Due to the decrease in the volume and the selling price of steel wire and UWC has cost of work and project work increased. Due to the recognition of all remaining expenses of the project that has
-60.9% Profit before expenses 154.5 56.8% 249.3 62.3% 94.8 61.4% Administrative expenses 46.6 17.1% 62.2 15.5% 15.6 33.5% Total Expenses 46.6 17.1% 62.2 15.5% 15.6 33.5% Operating Profit 107.9 39.7% 187.1
of hospital operations 257.36 226.88 13% Gross margin 125.57 86.97 44% % Gross margin 33% 28% 5% Administrative expenses 47.84 35.48 35% Earnings before interest, taxes and depreciation 105.66 75.92 39
and Baht 0.25 million respectively. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht 3 months Percent of total revenue 2018 2017 % % Cost of goods sold 259.61 288.29 68.05 70.36 Cost
highlighted below; (Unit : Million Baht) Separate financial statements Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost of Sales and Services 363 405 (12) Selling and Administrative Expenses
% 128.86 44% (57.48) -45% Other Revenues & Profit Sharing 60.44 43% 31.57 11% 28.87 91% Selling and admin expenses (91.83) -65% (152.14) -52% (60.31) -40% Financial costs (9.22) -7% (12.21) -4% (2.99) -24
services revenue. Furthermore, the Company and subsidiaries has distribution costs and administration expenses in the amount of THB 401 million, which decreased by THB 325 million from the second quarter of
expenses 91.82 80.22 11.60 14.46 142.29 136.37 5.92 4.34 - Publishing business 26.05 33.50 (7.45) (22.23) 51.18 49.34 1.84 3.72 - Electricity business 65.76 46.72 19.04 40.75 91.11 87.03 4.08 4.69 Total
Net Interest Income 15,700.64 14,679.19 12,316.25 11,261.63 Fees & Service Income 6,973.60 5,107.31 5,201.70 5,022.02 Fees And Service Expenses 899.55 771.06 597.66 442.75 Net Fees And Service Expenses