fixed costs. Services expenses In 1Q2023, services expenses were THB 1.20 million, decreased by THB 0.09 million or -7.09% YoY mainly due to the decrease in promotional activities. Administrative expenses
higher ratio on a year-on-year basis was attributable to the Company has some costs in personnel and system that prepared to new hospital building. Selling expenses The Company booked selling expenses
subsidiaries decreased because the Social Security Office have reduced the payment of medical expenses of high-cost deseases from 12,800.- to 10,200.-Baht,so the company has to adjust the revenue that was
financial instruments in 3Q2018 were Baht 464 million, an increase of 45% from 3Q2017, due to an improved performance of the Company’s wide range of investments. 2.Expenses 2.1 Employee benefits expenses The
) Distribution costs 7.75 6.26 1.49 0.24 Administrative expenses 22.26 21.25 1.01 0.05 Doubtful accounts 0.66 0.24 0.42 1.75 Impairment loss of deposit for land - 40.50 (40.50 ) (1.00 ) Loss on cancel of joint
) -4.01% Cost of rendering of services (238.78) (236.58) 2.20 -0.92% Gross profit 92.40 81.31 (11.10) -12.01% Other income 2.90 1.77 (1.14) -39.14% Services expenses (5.10) (4.82) 0.28 -5.40% Administrative
(44.44) (56.68) Labor costs 12.30 12.18 5.69 10.53 (6.61) (53.74) Depreciation costs 4.20 4.16 4.91 9.09 0.71 16.90 Freight expenses 0.70 0.69 0.22 0.41 (0.48) (68.57) Others/1 5.40 5.35 9.26 17.14 3.86
Company’s expenses in 2019 were Baht 2,137 million, and represented 64% of total income. The majority of the Company’s expenses came from employee benefits expenses, fees and service expenses, finance costs
such as utility expenses, insurance, and power development fund. In Quarter 1 of 2019, costs of sales amounted to SAAM Energy Development Public Company Limited - 3 - THB 1.51 million, a THB 0.01 million
profit 24.02 24.47 0.45 1.88% 50.37 69.08 18.71 37.13% Other income 0.34 1.48 1.13 330.48% 0.89 4.32 3.42 382.52% Services expenses (1.27) (1.28) (0.01) 0.97% (3.62) (3.77) (0.16) 4.36% Administrative