Limited operations in the amount of Baht 517.5 million or 10.6%, distribution cost and administrative expenses increased in the amount of Baht 172.3 million or 18.0%. The financial costs decreased in the

hospital operations in the amount of Baht 193.9 million or 15.5%. Distribution cost and administrative expenses increased in the amount of Baht 33.9 million or 13.3% which in line with the increased revenue

distribution costs and administrative expenses increased in the amount of Baht 17.3 million or increased 6.0 percent. The main reasons were an increase in staff expense, doctor fee, and other fixed costs

Baht 133.0 million or 10.2% which was in line with the increased revenue. Distribution cost and selling & administrative expenses increased in the amount of Baht 74.2 million or 32.8% from the use of

profit 1,876.0 2,077.6 -9.7% 5,696.9 6,180.7 -7.8% SG&A 1,158.6 1,100.0 5.3% 3,610.5 3,333.3 8.3% Selling and distribution expenses 825.3 809.6 1.9% 2,594.7 2,470.5 5.0% Administrative expenses 333.3 290.4

increase in cost of hospital operations in the amount of Baht 133.0 million or 10.2% which was in line with the increased revenue. Distribution cost and selling & administrative expenses increased in the

from distribution fee from outsourced service provider of warehouse management and goods distribution that the company started using since September 2018 which is a total cost of 10.84 million baht

and Administrative Expenses Selling and administrative expenses in Quarter 3/2019 increased by Baht 8.6 Million or 6.5% from Q3/2018 due to increase more distribution channels and sales promotions to

amount of Baht 157.6 million or increased 11.0 percent, and distribution costs and administrative expenses increased in the 44 หมู่ 4 ถ.แจง้วฒันะ ต.ปากเกร็ด อ.ปากเกร็ด จ.นนทบุรี 11120 โทร +66 2836 9990

income decreased by Baht 29.30 million or 28.53% 2. Income from the water management business was categorized to two types. 2.1 Income from water treatment and distribution increased by Baht 10.99 million