due to higher network depreciation. SG&A stood at Bt19,327mn, rising 3.1% YoY mainly from higher staff cost and the one-time admin expense in 3Q18, offset by lower marketing expenses. As a result
Revenues from sales Revenues from sales 56.46 72.01 (15.55 ) (0.22 ) Other income 1.66 1.96 (0.30 ) (0.15 ) Total Revenue 58.12 73.97 (15.85 ) (0.21 ) Expenses Cost of sales 37.80 64.34 (26.54 ) (0.41
38.79 2.81 7.24% Administrative expenses 40.40 36.16 4.25 11.74% Financial costs 26.48 23.42 3.06 13.07% Income tax expense 3.96 3.81 0.15 3.88% Total cost of goods sold and expenses 360.43 341.40 19.03
, decreased 0.62 million Baht or 15.11% from the same period last year due to other service revenues decreased. 2. Cost of goods sold and service was 204.97 million Baht, decreased 511.93 million Baht or 71.41
.) The revenue from sales decreased 12% compared with the same period mainly from lower sales volume, while cost of sales were decreased 13% as a resulting of the second quarter of 2020 the gross margin
, emergency care etc. Cost of medical treatment The cost of medical treatment for the Year 2017 and 2018 were in amounts of Baht 382.27 millions and Baht 430.52 million, respectively, which increased by 12.6
, neurologic diseases, emergency care etc. Cost of Hospital Operations The cost of hospital operations for the 3rd quarter of Year 2017 and 2018 were in amounts of Baht 95.14 millions and Baht 108.25 million
baht or 4% equivalent in the same period of last year the most of the reduced expense are staff expenses and the inventory rental. Finance cost The company had finance costs of 13 million baht, an
3,335 -10.92% Average FX - THB/EUR 35.51 34.10 -3.97% - THB/USD 31.41 31.07 -1.08% 1Q19 1Q20 %YoY Revenue from sale of goods 302.22 272.46 -9.85% Cost of sale of goods (180.81) (180.53) -0.15% Gross
://www.lagunaresorts.com/ http://www.lagunaphuket.com/ Cost of office rental operations decreased by Baht 3 million as a result of lower building repair expense. Selling expenses decreased by Baht 8 million as a result