listed company, which has an expense of last 3 years pro- forma financial information. Other expenses Finance costs decreased by Baht 11.86 million, due to the repayment of short-term loan by using money
decrease in expenses of beauty business. 2. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q2/2020 Q2/2019 ∆% Distributor of medical devices and equipment 430,615
reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561
% Administrative expenses -28,711 -40,970 12,259 -29.92% -14,620 -21,259 6,639 -31.23% Finance Costs -12,476 -172 -12,304 7153.49% -6,728 -98 -6,630 6765.31% Total -1,075,095 -659,570 -415,525 63.00% -517,398
expenses 47.47 8.93 47.45 8.94 Finance costs 8.69 1.14 8.69 1.14 Bad debt and doubtful accounts (reversal) (0.10) (0.02) (0.10) (0.02) Other expenses 108.50 19.40 120.12 19.43 Total expenses 420.25 58.71
39,304 -9.23% Selling expenses -140,311 -155,122 14,811 -9.55% -74,496 -70,430 -4,066 5.77% Administrative expenses -48,136 -28,711 -19,425 67.66% -9,893 -14,620 4,727 -32.33% Finance Costs -8,303 -12,476
recorded total costs and expenses of THB 746. 89 million, increase by THB 84.84 million or 12.81%, when comparing to the same period of las year. Details were as follow: - Selling and Administrative Expenses
) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility expenses, insurance, and power development fund. In Quarter 2 of 2019, costs of sales amounted
distribution costs to revenue ratios stood at 0.50% and 0.82%, respectively. Administrative expenses In the nine-month period ended September 30, 2019 and the nine-month period ended September 30, 2020, the