+ (-) % Total revenue 27,616.00 22,748.00 21.40 Revenue from Sale 26,518.00 21,469.00 23.52 Cost of sales 16,151.00 12,672.00 27.45 GROSS PROFIT 10,367.00 8,797.00 17.85 Selling and Administrative Expenses
Administrative Expenses 9,556.00 9,659.00 (1.07) PROFIT BEFORE INCOME TAX 7,659.00 3,310.00 131.39 Income Tax (Expense) Revenue 1,668.00 707.00 135.93 PROFIT (LOSS) FOR THE PERIOD 5,991.00 2,603.00 130.16 Gross
203,415 200,976 1.21 Total revenues 218,153 215,527 1.22 Cost of sales 189,479 180,989 4.69 Selling and administrative expenses 19,168 19,605 (2.23) Net profit (loss) 20,349 14,385 41.46 Sales and total
Revenue from sale of goods 2,427.7 2,740.4 -312.8 -11.4% Cost of Good sold 1,724.4 2,005.5 -281.2 -14.0% Selling and administrative expense 521.3 534.9 -13.6 -2.5% Finance costs 7.0 8.1 -1.1 -14.0% Share of
(Thousands Baht) 1st Quarter Change 2020 2019 Amount % Cost of goods sold -485,054 -453,166 -31,888 7.04% Selling expenses -65,815 -84,692 18,877 -22.29% Administrative expenses -38,243 -14,091 -24,152 171.40
16,407.00 19,905.00 (17.57) Selling and Administrative Expenses 9,963.00 11,723.00 (15.01) PROFIT BEFORE INCOME TAX 6,983.00 8,729.00 (20.00) Income Tax (Expense) Revenue 2,627.00 3,260.00 (19.42) PROFIT
12,297.00 32.63 Selling and Administrative Expenses 11,628.00 9,874.00 17.76 PROFIT BEFORE INCOME TAX 6,114.00 3,072.00 99.02 Income Tax (Expense) Revenue 2,176.00 644.00 237.89 PROFIT (LOSS) FOR THE PERIOD
proportion of selling expenses incurred compared to total revenues for the 1st quarter of Year 2017 and 2018 were 3.5% and 3.2% , respectively. Administrative Expenses The selling expenses for the 1st quarter
37.92% Selling expenses (19.40) (16.52) -14.85% Administrative expenses (34.27) (29.39) -14.24% Operating profit 15.77 49.86 216.17% Investment income - - - Net foreign exchange gain/(loss) 0.45 (0.80
incurred compared to total revenues for the Year 2017 and 2018 were 2.8% and 2.5%, declining by 0.3%. WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED Administrative Expenses The selling expenses for the