promotional expenses, and depreciation of asset in each branch. For 2018 and 2017, selling expenses were THB 271.02 million and THB 227.52 million respectively. Rising part of THB 43.5 million or 13.92% was
THB 74.997 and THB 66.345 million respectively. Such THB 8.6 million or 13% increase was from rental and staffs’ cost at new branches open. However, the selling expense portion from total income drop 7
clarify operating performance of the Company for the yearly ending 31 December 2019 as the following: The Company earned THB 795.3 MB and THB 871.0 MB in the year 2019 and 2018 respectively, A decrease in
Baht The Company earned THB 226.5 MB and THB 224.6 MB in Q1/2020 and 2019 respectively, an increase in total revenue amount THB 1.8 MB, equivalent to 0.8% of total revenue and can be summarized as the
2018 was 152.29 million Baht and 173.19 million Baht respectively. This can be divided into revenue from event organizer amounting to 94.40 million Baht and 106.37 million Baht respectively, revenue from
for the 2ndquarter of Year 2017 and 2018 were in amounts of Baht 126.83 million and Baht 135.14 million, respectively, which increased by 6.5% compared to the total revenue. The revenue from In-patients
operations for the 3rdquarter of Year 2017 and 2018 were in amounts of Baht 127.59 million and Baht 154.39 million, respectively, which increased by 21.0% compared to the total revenue. The revenue from In
baht respectively. (2018 : amounting to 58.17 million baht and 168.80 million baht.) The three-months total sale decreased by 8.60 million baht and nine- months total sale decreased by 23.38 million baht
revenue In the period of third quarter of 2016 and 2017 amount of 884.7 million baht and 1,959.9 million baht respectively. An increase of 1,075.2 million baht, or 121.53%, compared on the same period from
amounts of Baht 542 million and Baht 533.31 million, respectively, which decreased by 1.6% compared to the total revenue. The revenue from In-patients department declined by 8.4% y-o-y. There are three main