) (11.26%) Selling and administrative expenses 122.06 136.78 (14.72) (10.76%) 245.96 242.51 3.45 1.42% Operating profit 252.07 375.68 (123.61) (32.90%) 683.98 832.95 (148.96) (17.88%) Finance cost 42.79
% 37.52 55.36 -32.23% Total Revenue 2,101.58 2,164.94 -2.93% 4,298.15 4,270.47 0.65% Cost of hospital operations (1,391.85) (1,483.35) -6.17% (2,906.95) (2,926.87) -0.68% Distribution and Administrative
Administrative expenses 465.22 480.28 (15.06) (3.1) 875.72 791.03 84.69 10.7 (Gain) Loss on fair value adjustment of derivatives 383.14 (107.79) 490.93 455.5 33.29 (2.32) 35.61 1,534.9 Finance costs 429.21 358.72
(excluding fuel cost) 1,950.86 1,218.84 732.02 60.1 Administrative expenses 410.50 340.41 70.09 20.6 Gain (loss) on fair value adjustment of derivatives (349.85) 105.46 (455.31) (431.7) Finance costs 360.44
2019, The increase in administrative expenses : loss on disposal of assets increased by 1.75 million Baht and consultant fee increased by 1.78 million Baht. Financial Cost and Tax Expense The Company and
under Concession Agreements1) 30.90 60.64 (29.74) (49.04%) Gross profit 542.03 545.06 (3.02) (0.55%) Other income 13.79 19.27 (5.49) (28.46%) Selling and administrative expenses 123.90 107.06 16.85 15.74
% Net Impairment on Financial Assets 0.2 0.0 N/A (1.0) 0.0 N/A Administrative Expenses (40.0) (39.4) 1.6% (81.4) (75.8) 7.3% Gain (Loss) from Exchange Rate (155.9) (2.2) 6,858.0% 60.1 1.9 3,081.9% Share
. The major administrative expenses that increased the expenses in the 2nd quarter of 2020 were write-off the short-term loans to AIL of 8.50 million Baht, who has continuously incurred losses from its
revenues from the sale of 1.36% and 2.47 %, respectively. The major administrative expenses that increased the expenses in the 2nd quarter of 2020 were write-off the short-term loans to AIL of 8.50 million