127.23 233.94 (106.71) -45.61% Other revenues 1.17 0.4 0.77 192.50% Total revenues 128.40 234.34 (105.94) -45.21% Cost of sales 56.70 88.41 (31.71) -35.87% Selling expenses 8.51 12.23 (3.72) -30.42
due to the higher gross profit and the lower administrative expenses. As a result, overall net profit of the Group is increased. Analysis of revenues Q1’ 2018 Q1’ 2017 Increase (decrease) Million Baht
352.57 (26.18) Total Expenses 252.54 (326.57) (22.67) Finance Costs (5.52) (6.11) (9.66) Profit before Income Tax Expenses 2.2 19.90 (88.94) Income Tax Expensed (2.94) (3.83) (92.43) Net Profit 1.91 16.07
received 31.13 26.85 Other incomes 15.39 8.50 2. The expenses of Ramkhamhaeng Hospital Public Company Limited and its subsidiaries are as follows. Unit : Million baht 2018 2017 Cost of medical treatment
195,327 196,813 (0.76) Cost of sales 169,155 171,240 (1.22) Selling and administrative expenses 19,639 20,475 (4.08) Net profit (loss) 12,417 11,769 5.51 Sales and service income down 1.46%, due to no
Revenues 316.80 318.39 (0.50) Total Expenses (311.80) (302.29) 3.15 Finance Costs (5.36) (6.01) (10.82) Profit before Income Tax Expenses 19.45 12.75 52.55 Income Tax Expensed (1.27) (2.61) (51.34) Net
as well. Therefore, the gross loss of rental and services in 2018 decreased to THB1.12 million or decreased by 8.80%. 2. The company had total selling expenses of THB2.49 million, decreased by THB2.02
method. However, the company has fully completed the process related to the investment disposal of SBI Thai Online Securities Company Limited and received all payment in April 27, 2018. Expenses : (Unit
25.81 81.63% Selling expenses 5.99 3.95 2.04 51.65% Administrative expenses 18.80 14.07 4.73 33.62% Finance cost 2.13 0.88 1.25 142.05% Profit before income tax expenses 73.02 27.11 45.91 169.35% Income
for the quarter 3 of 2018 of Baht 15.4 million, compared to the same period of previous year. 3. Selling expenses for the three-month period ended 30 September 2018 are Baht 59.2 million, an increase of