200.41 15.10 271.24 9.96 194.55 14.50 77.01 38.43 Administrative expenses 88.77 3.28 51.79 3.90 88.57 3.25 50.95 3.80 36.98 71.40 Profit before financing costs and income tax expense 577.35 21.32 203.93
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
mainly due to greater scope expansion along with continual growing customer base. - Other Income other than revenues from hospital operation and scientific testing and laboratory service for 2nd quarter
revenue for HR Solutions. HR Solution suffered a dip of 3.72mb or -11.6% due to the recognition of a one-off license fee for a big project in Q1 2018. Financial Solutions registered a marginal increase in
revenue for HR Solutions. HR Solution suffered a dip of 5.84mb or -17.0% due to the recognition of a one-off license fee for a big project in Q1 2018. Financial Solutions registered a marginal increase in
and Q1- 2016, which was Baht 199.5 million and Baht 16.5 million, respectively, due to the first quarter of 2017. The overall economic expansion has improved direction, with the main driving force from
in 2018 was –3.5% , same level as in 2017, following continued handset campaigns. Cost & Expense In 2018, cost of service was Bt76,700mn increasing 15% YoY due to higher D&A and cost of the partnership
reduction. • Selling expense to total revenue in 9M/2020 was 32.4% which increased by 5.8% from 9M/2019. This is due to the higher proportion of the decrease in revenue from sales than the decrease in selling