reduction of defaulted interest under the court order 16.66 (16.66 ) 0.00% 11.86% Distribution costs (17.76 ) (20.42 ) 2.66 (13.03%) (11.12%) (14.53%) Administrative expenses (72.76 ) (68.82 ) (3.94 ) 5.73
% Revenues from reduction of defaulted interest under the court order 16.66 0.00 16.66 N/A 11.86% 0.00% Distribution costs (20.42 ) (20.47 ) (0.05 ) 0.24% (14.53%) (9.36%) Administrative expenses (68.82
reduction of defaulted interest under the court order 16.66 0.00 16.66 N/A 11.86% 0.00% Distribution costs (20.42 ) (20.47 ) (0.05 ) 0.24% (14.53%) (9.36%) Administrative expenses (68.82 ) (54.87 ) 13.95
production costs. Additionally, the increase in cost of goods sold to sales revenue ratio was derived from changes in sales mix of different product lines. Table 6: Cost of Goods Sold by Type of Expenses for
Administrative expenses 345.64 125.89 Cost of amortization 2.58 2.41 Finance costs 45.86 6.53 Finance costs (net) 37.80 3.10 Proportion of cost of medical treatment / revenue of medical treatment 73.97 67.76
Administrative expenses 311.52 148.24 Cost of amortization 4.15 3.02 Finance costs 53.71 9.04 Finance costs (net) 49.56 6.02 Proportion of cost of medical treatment / revenue of medical treatment 89.78 71.00
: 02-0195000 Other income grew from THB 21.2 Mn in 2017 to THB 35.0 Mn in 2018, an increase of THB 13.8 Mn or 64.9%. This increase was mainly due to (1) reversal of provisioning for decommissioning costs
. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q3–2024, can be shown in the following table: Balance by Quarter Change Q3-24 Q2