293.41 262.15 31.26 11.92 Cost of services 100.54 95.89 95.80 4.65 4.85 4.74 4.95 289.14 271.00 18.14 6.69 Selling expenses 7.43 2.88 9.13 4.55 157.99 -1.70 -18.62 13.38 18.48 -5.10 -27.60 Administrative
Baht Distribution cost March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Credit card fee 1.53 1.48 0.06 3.96 Advertising and PR expense 0.16 0.68 (0.52) (76.34) Sales incentive 1.21 2.16 (0.95
for sales staff, traveling and vehicle expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and
expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and compensation for distribution of the Company’s
remuneration, employees’ salaries of the office and branches, medical supplies and other supplies, laboratory expense and tourism cost by Baht 4.46 million, Baht 2.59 million, Baht 1.72 million, Baht 2.27
first quarter of the year 2018 which was Baht 3.47 million for Baht 2.07 million or 59.7%. Expenses Cost of sales and services Cost of sales and services for the first quarter of the year 2019 of Baht
Baht 17.74 million in the second quarter of the year 2017 as significant. Expenses Cost of sales and services Cost of sales and services for the second quarter of the year 2018 of Baht 195.12 million
increased from Baht 4.04 million for the third quarter of the year 2017 of Baht 1.25 million or 30.9%. Expenses Cost of sales and services Cost of sales and services for the third quarter of the year 2018 of
measures will help reduce market volatility, which will subsequently benefit the overall capital market. The SEC will continue monitoring and collaborating with the SET and TFEX to assess the situations and