from Main Businesses 710.6 100.0% 724.1 100.0% Costs of foods and beverages 253.0 35.6% 263.5 36.7% Other operating expenses 287.1 40.4% 294.1 40.6% Costs of Sales and Service 540.1 76.0% 557.6 77.0
period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. WCI Holding PCL revamps its
142.7 (17.0) Selling expenses 89.9 90.8 (1.0) 261.1 280.7 (7.0) Administrative expenses 27.7 28.4 (2.5) 86.4 79.4 8.8 Finance costs 5.9 8.2 (28.6) 18.8 25.6 (26.7) Total expenses 502.3 526.1 (4.5) 1,468.7
2,473.7 100.0 1,595.8 181.8 Expenses Cost of real estate sales 459.4 52.3 1,208.8 48.9 749.4 163.1 Selling expenses 148.3 16.9 295.2 11.9 146.9 99.1 Administrative expenses 51.6 5.9 91.2 3.7 39.6 76.7 Total
% due to cost of hospital operations which increased in the amount of Baht 95.3 million or 8.3% complied with an increase of the revenue. The distribution costs and administrative expenses increased in
% 680 634 +7% % Selling Expenses to Sales 22.2% 15.7% 17.5% 14.5% Administrative Expenses 135 116 +16% 412 376 +10% % Administrative Expenses to Sales 11.2% 7.7% 10.6% 8.6% Finance Costs 16 6 +191% 43 16
costs 17.80 15.70 2.10 13.38 Administrative expenses 16.00 13.80 2.20 15.94 Tax expense 7.51 4.25 3.26 76.71 Profit for the period 29.77 16.62 13.15 79.12 Net Profit - attributable to equity holders of
expenses increased in the amount of Baht 17.7 million or 6.5%. And, the financial costs decreased in the amount of Baht 2.2 million or 7.8% which was in line with the improved financial cost management of
: 0107559000397 Page 2 of 2 Pages Distribution costs and Administrative Expenses For the year ended December 31, 2019, the Company’s distribution costs and administrative expenses were THB 142.82 million, increased
was 17.6%, increased from 13.5% in 1H/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