50.86 Income tax expense 1.05 0.76 0.28 37.04 Total cost of goods sold and expenses 321.88 312.54 9.34 2.99 Information of 1H.2017 6 months Change 2018 2017 Amount % Cost of goods sold 470.08 504.91
the 6-month period ended June 30, 2018 was 2.52 million baht, increased from the same period of previous year by 1.04 million baht or 70.32%. 2.3. Administrative expense for the first six month of 2018
expense due to the cost of business in both domestic land transportation business and hemodialysis solution distribution business for the 9 months period. The company did not have these expenses during 2017
25% yoy, respectively. The substantial increase in 9M’18 was mainly from the accounting expense stemming from the revised down of social security income of 4Q’17 for amount of THB 10.7 million. Without
related to generation and distribution of electricity under SAAM-SP1 mainly includes (1) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility
selling scrap total of Baht 0.46 Million. Compared with same period of last year was total of Baht 2.70 Million. 3. Adminstrative expenses On Q1/2019, the Group’s administrative expense total of Baht 19.11
(91,353) 9.15% (65,895) 7.78% (25,458) 38.63% Selling expenses (37,911) 3.80% (23,433) 2.77% (14,478) 61.78% Administrative expenses (183,224) 18.35% (269,138) 31.76% 85,914 31.92% Other expense - 0.00
! (Insurer Fee) - - " 89% c **(Other Expense**) 12.25 0.009 #" 89% !-# * (Total*) 1,517.04 1.17 " 89% 8ก @-* !ก!K (Commission) 494.64 0.38 * (##" @-* !ก!K.+" >##, c ก*3-% กก @-* !ก!K (Excluding Broker
) - - " 9H% 9ก %!9# +ก! (Insurer Fee) - - " 9H% e **(Other Expense**) 11.66 0.01 #" 9H% !-# * (Total*) 1,279.79 1.18 " 9H% 9ก ;-* !ก!? (Commission) 769.18 0.71 * (##" ;-* !ก!?.+" k##, e ก*3-% กก ;-* !ก
the company) , financial expenses of Baht 4.76 million (mostly interest paid on loans from financial institutions) and tax expense of Baht 34.39 million. 3. Net profit attributable to parent companies