128.91 22.69 71.37 55.31 Administrative expenses 51.79 3.90 40.34 7.10 50.9@ 3.80 40.05 7.05 11.45 28.38 Profit before financing costs and income tax expense 203.93 15.37 39.82 7.01 225.2+ 16.79 40.24 7.08
expense 94.97 21.19 53.07 15.35 105.11 23.10 57.89 16.58 41.90 78.95 Financing cost 2.16 0.48 3.19 0.92 7.55 1.66 6.56 1.88 (1.03) (32.29) Profit before income tax expense 92.81 20.71 49.88 14.42 97.56
year. In addition, the company invested in warehouse to support business expansion and to partially reduce rental expense. In Jiangsu China, the company purchased machine and equipment to support
39.55 22.68 39.74 11.38 38.23 21.35 1.60 4.05 Administrative expenses 10.36 3.00 7.19 4.12 10.31 2.95 6.68 3.73 3.17 44.09 Profit before financing costs and income tax expense 53.07 15.35 18.07 10.36
and Expense Structure Cost of Hospital Operations(excl. depreciation) 479.7 446.8 32.9 7.4% 241.8 228.0 13.8 6.1% Depreciation Cost 35.4 25.7 9.7 37.6% 17.9 12.9 5.0 38.5% Cost of Services 45.4 37.7 7.7
domestic sales 24.2% and export sales 75.8%. Gross profit was down from 33.6% to 25.8% due to low margin sale to B2B coupled with the increase in raw material and energy costs. Total expense was Baht 504.6
& income tax expense (26.12 ) (94.80 ) 68.68 0.72 finance cost 36.12 22.30 13.82 0.62 Profit (loss) before income tax expense (62.24 ) (117.10 ) 54.86 0.47 Tax income (expense) - - - N/A Profit (loss) for
instituion which occur from intercompany transactions. Tax Expense For the 3rd quarter of Year 2018 and 2019, tax expense were in amounts of Baht 1 .7 6 million and Baht 2 .6 4 million respectively, increasing
% 2.14 2.46 14.95% Earnings before Interest and taxes 14.77 49.12 95.17 544.35% 93.75% 86.21 144.29 67.37% Financial expense (0.61) (0.56) (0.38) -37.70% -32.14% (1.11) (0.94) -15.32% Profit before income
% Financial expense (0.54) (0.61) (0.42) -22.22% -31.15% (1.76) (1.53) -13.07% Profit before income tax expense 70.74 14.15 40.93 -42.14% 189.26% 166.60 126.03 -24.35% Income tax expense (3.20) (0.24) 0.53