decreased by 7.0% from expenses controlling initiatives • Administrative expenses increased by 3.1% from personnel expenses and allowance for the doubtful debts Nine-Month Period • Total cost of goods sold
higher than 6M’2016 which was 15.7% of total sales due to increase of personnel expenses. Net Profit Net profit of the company for Q2’2017 was Baht 417 million, increased by 44.3% or Baht 128 million from
corporate and government customers. Total Costs Costs of rent and services Costs of rent and services constituted utilities, security & cleaning services, on-site personnel, land rental, depreciation
(MD&A) 6 of 10 Total Costs Costs of rent and services Costs of rent and services constituted utilities, security & cleaning services, on-site personnel, land rental, depreciation & amortization, repair
. Selling expenses consist of personnel related expenses, which are for instance salary, social security, provident fund, etc. For the first nine months of 2017, selling expenses are increased by 16.01
selling expenses at 19.71 million THB, and 21.63 million THB, equal to 3. 45% and 2. 26% of total revenue. Selling expenses consist of personnel related expenses, which are for instance salary, social
higher ratio on a year-on-year basis was attributable to the Company has some costs in personnel and system that prepared to new hospital building. Selling expenses The Company booked selling expenses
in 2017 were Baht 1,015 million, a decrease of 3% from the previous year, mainly from a decrease in personnel expenses which are related to the decrease in the Company’s revenue. Fees and service
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