/2017 due to increasing of feed cost. Selling and Administration Expenses Selling and administration expenses in Quarter 3/2018 increased of Baht 7.5 million or 4.5%, as result of IT system development
maintenance of the systems which need for each company’s operation from AEON Systems with cost of totally not more than 60,560,936 baht details as follows: Unit: Baht Company Yearly Manpower Cost AEONTS
191 185 6 3% 381 370 11 3% Total expenses 522 499 23 5% 1,544 1,613 (69) -4% Cost of sales 435 385 50 13% 1,281 1,277 4 0% Cost of service 4 16 (13) -76% 20 25 (4) -18% Selling expenses 52 69 (18) -25
agreement were recorded as cost of sales and services or operating cost). For the Company and its subsidiaries, the adoption of TFRS 16 Leases mainly affects the Main Lease Agreement (80% of the OFC), entered
still grown in January and February when compared with the same period of last year. 1/2 Unit: Million Baht YOY % Revenue from sales 364.76 100.00% 385.97 100.00% (21.21) -5.5% Cost of sales (183.87
period-on-period decrease of 14.37%. Cost of hospital operations The cost of hospital operations amounted to Baht 277.32 million and Baht 277.87 million in the six-month period ended June 30, 2019 and the
Gain on investments 29.38 - 37.99 - Gain on exchange rate - - 36.75 - Other income 8.17 7.29 13.95 16.93 EXPENSES (145.79) (136.22) (231.42) (239.51) Cost of sales electricity (39.30) (39.29) (78.06
restructuring is to enhance efficiency of the Company's printing business. MB % MB % MB % Revenue from sale of goods and rendering of services 446.5 100.0 592.5 100.0 (146.0) (24.6) Cost of sales of goods and
demand of customers who come to buy products during that time. Cost of sales and Gross profit The first 6 months of 2020, the Company has cost of sales equivalent to 422.10 million Baht increased from same
recorded. The gross profit declined to 11.3% in FY2020/21 as compared to 19.3% in FY2019/20. The gross profit has seen an improvement from the 3rd quarter of FY2020/21 as a result of enhance cost reduction