increase by Baht 42.70 million or an increase of 11.57 percent from the same period of previous year, due to effective management of production cost and selling expenses. Details of the changes or impacts
31 December 2017, respectively. The figures represent a year-on-year increase of 0.79%. Cost of hospital operations The cost of hospital operations amounted to Baht 273.54 million and Baht 282.81
10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 2. Cost of sales and services - tap and component parts business increased from 225.28 million baht to 275.34 million baht in the amount of 50.06
operation. Cost of hospital operations The cost of hospital operations amounted to Baht 71.60 million and Baht 137.31 million in the three-month period ended March 31, 2018 and the three-month period ended
percent, due to the fact that every distribution channel has expanded significantly, as well as effective cost management has resulted in maintaining gross profit margin at a good level. (2) Analysis of
, mainly due to increase of export sales and local sales. 2) Cost of sales decreased by Baht 16.82 million due to sales amount increase from selling price increasing and new local customers. Cost of sales
) -12.4% Interest income 115 79 36 +45.6% Cost of sales and services 3,855 3,956 (101) -2.6% SG&A expenses 256 238 18 +7.6% EBIT 368 302 66 +21.9% Interest and Tax expenses 126 59 67 +113.6% Share of profit
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
/2017 by 6 MB or 24.1 percent (25 MB in Q1/2017) mainly decreased from Consultant Fee, Accounting Software Amortization etc. Finance Cost Q1/2018, the Company and its subsidiaries have the financial
growth rate of 9.05%. Cost of hospital operations The cost of hospital operations amounted to Baht 134.79 million and Baht 146.47 million in the six-month period ended June 30, 2017 and the six-month