and amortization expenses. The proportion of the costs of hospital operations incurred compared to the total revenues for the year 2015 and 2016 were 30.6%, 24.4%, 23.5% and 10.2% respectively. Selling
expenses 30 28 2 7% 8.0% 7.3% Finance costs 11 13 (2) -18% Share of loss from associate 0 - Income tax expense (1) 1 (3) Profit for the quarter 17 (7) 24 4.6% (1.8%) Consolidated financial information (Unit
%, respectively. The higher ratio on a period-on-period basis was attributable to the Company has some fixed costs that unchanged irrespective of the revenue in the first quarter of 2017. Selling expenses The
costs that unchanged irrespective of the revenue in the first quarter of 2017. Selling expenses The Company booked selling expenses amounting to Baht 1.15 million and Baht 3.18 million for the nine-month
-100% Other income 7,251 3,503 107% 13,922 18,667 -25% Selling expenses (114,508) (82,176) 39% (202,631) (188,373) 8% Administrative expenses (78,114) (77,391) 1% (149,610) (175,229) -15% Finance costs
of investment property 12.21 0.00 12.21 N/A 6.95% 0.00% Revenues from reduction of defaulted interest under the Court’s order 16.66 0.00 16.66 N/A 9.48% 0.00% Distribution costs (24.14 ) (26.13 ) (1.99
was 18.2%, increased from 14.4% in 9M/2023, due to the increase in sales revenue and the Company's ability to manage costs and expenses effectively. N E T P R O F I T a n d N E T P R O F I T M A RG I N
% Revenue from services 715.6 100.0 1,751.8 100.0 144.8% Costs of services (390.0) (54.5) (1,087.5) (62.1) 178.8% Gross profit 325.6 45.5 664.3 37.9 104.0% Selling expenses (77.6) (10.8) (154.4) (8.8) 99.0
% THB mm % Raw material and packaging 94.3 85.3 81.6 80.8 Labor costs 10.7 9.7 12.3 12.2 Depreciation costs 3.7 3.3 4.2 4.2 Freight expenses 0.6 0.5 0.7 0.7 Others 1.2 1.1 2.2 2.2 Total cost of sales
discount after the recovery of COVID-19 situation. In addition, an increase in selling expense was from an increase in utility expenses and logistic costs corresponding to higher revenue growth. • Selling