Company’s gross margin in this segment was THB 28.44 million, an increase of 85.74% from the same period of last year which was reported at THB 15.31 million. (2) The Company recorded total costs and expenses
February 2019, the management was assigned to study costs and expenses of Production department to reduce any expenses caused by equipment damage, investment in spareparts, maintenance fee and utilities as
the company decreased by 22.77 million baht or 13.81 percent. 2.1) Cost of sales of fans decreased by 17.48 million 2.2) Renewable energy costs increased by 2.39 million baht from lower electricity
selling medical equipment 108.10 63.62 Administrative expenses 99.81 104.41 Finance costs 23.47 23.13 Finance costs (net) 21.16 20.58 Proportion of cost of medical treatment / revenue of medical treatment
7.21 percent. 2.1) Cost of sales of fans decreased by 19.08 million 2.2) Renewable energy costs decreased by 1.26 million baht from lower electricity sales revenue. 2.3) Cost from the banquet and
398.21 314.81 Administrative expenses 460.64 414.05 Loss from Impairment of Investment 56.89 - Finance costs 61.87 92.81 Finance costs (net) 46.22 83.33 Proportion of cost of medical treatment / revenue of
Income 9 11 -2 -18% 19 16 3 19% Distribution costs -97 -93 4 4% -77 -84 -7 -8% Administrative expenses -139 -154 -15 -10% -113 -126 -13 -10% Finance cost - Interest expenses -11 -8 3 36% -8 -6 2 37
cost. 2.2) Renewable energy costs decreased by 0.76 million baht from lower electricity sales revenue. 2.3) Cost from the banquet and restaurant rooms decreased by 2.62 million baht. 2.4) Cost of Rental
from recorded accrued income from filed a lawsuit against a Company in respect of breached of agreement amounting to 15 million Baht. The compensation received in full in July 2018. Costs and Expenses In