stage profit margin of 2 hotels in Crossroads project phase 1 which commercially launched in September 2019, an increase in financial cost due to business expansion, growth in income tax expense pressured
start recognize revenue from large project in second Quarter of 2019 while the same period of current year the Company hasn’t get any large project. 3.3 Selling expenses and Distribution expense Selling
the second half of the year. However, government expenditure was slightly decline as well as the contraction on agricultural and construction sector. The Thai economy in 2018 is expected to expand more
under investment promotion schemes granted expenditure reduction around 1.5 times. However, the expense on the increasing number of kiosks does not frequently happen on account of a long-term investment
that bolstered purchasing power. Government expenditure also plays important role in sustaining the economy with fixed expenses continuing to expand in comparison to the same period last year, especially
% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 5 percentage points lower at 11% in Q118 down from Q117 at 16% due to stronger THB/USD exchange rate
, The Company’s strategies such as increasing more specialty cilinics, medical instruments and expanding into new market so as to drive a sustainable growth Cost of Hospital Operations The costs of
238.99 261.84 (22.85) (8.73) Other income 9.49 13.06 (3.57) (27.34) Total revenues 248.48 274.90 (26.42) (9.61) Cost of goods sold 139.89 151.91 (12.02) (7.91) Selling expenses and administrative expenses
8.43 3.16 Cost of goods sold 151.91 146.56 5.35 3.65 Selling and administrative expenses 105.32 91.74 13.58 14.80 - Selling expenses 49.09 39.83 9.26 23.25 - Administrative expenses 56.23 51.91 4.32 8.33
optimization. Cost & Expense 1Q24, the cost of service was Bt24,881mn, increasing 13% YoY and 8.0% QoQ from consolidating full quarter of TTTBB’s cost. • Regulatory fee was Bt1,581mn, increasing 13% YoY and 4.8