reduction of 3.0% Q-o-Q and 9.5% Y-o-Y, while sales revenue in USD terms grew by 1.0% Q-o-Q but declined by 8.9% Y-o-Y. The lower revenue recognition in Baht terms was due to the strengthening Thai baht
production, we mainly export the Rubber wood to China have impacted as well. At the same time although the Company had lower revenue from sales but the Company had a decrease in expenses of 106.93 million Baht
sales was better from the same period of last year due to higher sales growth resulting in lower waste and ability to control key raw materials’ price. Selling Expenses Selling expenses of Q3’2018-2019
the increase in revenue from sales, but the ratio of increasing of cost of sales was lower than the ratio of increasing of revenue from sales because of the increased in production volume of pre
lower in raw material price comparing to the same period last year. Selling expenses of 1st quarter on year 2018 increased 75.06 percent from 1st quarter on year 2017, due to higher transportation cost
due to the higher gross profit and the lower administrative expenses. As a result, overall net profit of the Group is increased. Analysis of revenues Q1’ 2018 Q1’ 2017 Increase (decrease) Million Baht
administrative expenses / revenue of medical treatment in 2018 is a lower than 2017 about 6.90 %. 3. In the year 2018, Ramkhamhaeng Hospital Public Company Limited received share of profit from investment in
394.30 million or 86.28 percent. Due to lower raw material costs movies from the purchase of raw materials from suppliers directly. 3. The company’s selling and administrative expense for this year in the
million baht, a decrease of 2.63 million baht or 1.18%. The decrease was due to additional lower cost of borrowing to support hire purchase loan expansion. For the impairment loss of loans was 73.08 million
the same period of the previous year. This was due to lower sales compared to the same quarter of last year, mainly due to the fact that some special projects using galvanized steel and alumina in the