(21) -4% 932 1,022 (90) -9% Cost of sales 426 424 2 1% 795 846 (51) -6% Cost of service 3 5 (2) -47% 7 16 (9) -56% Selling expenses 45 52 (7) -14% 86 98 (12) -12% Administrative expenses 20 33 (13) -40
13,922 -41% Selling expenses (72,837) (114,508) -36% (150,489) (202,631) -26% Administrative expenses (45,019) (78,114) -42% (123,532) (149,610) -17% Loss on impairment of assets and intangible assets (607
Revenues 22.71 7.90 14.81 187.42% Total Revenue 257.35 353.79 (96.44) -27.26% Cost of goods sold and cost of services 217.76 434.06 (216.31) -49.83% 39.59 (80.28) 119.87 -149.32% Selling and Administrative
Company’ s administrative expenses amounted to Baht 94.18 million and Baht 88.21 million, respectively. The administrative expenses to revenue ratios for those years stood at 15.09% and 15.09%, respectively
71.9 Allowance for the decline in value of inventory 2.2 0.9 150.6 12.4 3.9 219.9 Selling expenses 49.7 73.7 (32.6) 157.1 216.5 (27.4) Administrative expenses 38.8 38.0 2.1 98.0 142.5 (31.2) Foreign
distribution costs to revenue ratio was on the back of the expenses related to activating new hospital building. Administrative expenses In the nine-month period ended September 30, 2018 and the nine-month
% Administrative expenses (26.21) (39.92) (13.71) 52.31% Share of profit of investments in associate 0.09 0.13 0.04 46.78% Finance costs (0.26) (0.34) (0.07) 28.01% Profit before income tax expense 86.37 113.36
) (12.12) % to sales revenue 34.69 40.85 Notes: /1 Other selling expenses mainly comprise market survey expenses and rental expenses for Namu Life Shop Administrative Expenses The Company recorded
45,384 12.2 Selling expenses 123,647 111,008 110,247 13,400 12.2 Administrative expenses 175,335 124,442 126,591 48,744 38.5 Other expenses - - 5,225 (5,225) (100.0) Profit before finance cost and income
expenses mainly comprise market survey expenses and rental expenses for Namu Life Shop Administrative Expenses The Company’s administrative expenses for the years ended 31 December 2018 and 2019 were THB