-month period ended March 31, 2020, respectively. The selling expenses to revenue ratios for those years stood at 0.47% and 0.64%, respectively. Administrative expenses In the three-month period ended
1.3 361.6 Selling Expenses 63.6 73.1 (12.9) Administrative Expenses 32.8 46.5 (29.4) Foreign Exchange Loss 74.2 - 100.0 Finance Costs 4.2 4.8 (13.1) Total Expenses 404.4 426.8 (5.2) Cost of Goods Sold
% , respectively. WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED Administrative Expenses The selling expenses for the 1st quarter of Year 2019 and 2020 were in amounts of Baht 40.23 million and 34.61 million
(11.60 ) (6.03 ) 5.57 (92.39%) (25.52%) (8.94%) Administrative expenses (24.94 ) (23.09 ) 1.85 (7.99%) (54.85%) (34.22%) Other expenses Doubtful accounts 0.86 (0.57 ) 1.43 (250.53%) 1.89% (0.84%) Finance
0.20 1.12 Administrative expenses 25.54 16.00 9.54 59.63 Tax expense 2.91 7.51 (4.60) (61.25) Profit for the period 11.93 29.77 (17.84) (59.93) Net Profit - attributable to equity holders of the parent
- Publishing business 117.36 132.89 (15.54) (11.69) - Electricity business 87.02 62.47 24.55 39.30 Administrative and selling expenses 87.41 56.15 31.26 32.63 - Publishing business 25.13 15.84 9.29 91.78
%) (175.92) (16.00%) (47.46) (26.98%) Administrative Expense (129.29) (15.98%) (146.81) (13.35%) (17.52) (11.93%) Reversal of (expected credit losses) (2.58) (0.32%) 0.00 - 2.58 100.00% Other Expenses (19.86
21.00 34.02% Administrative expenses 35.21 32.44 2.77 8.54% Financial costs 0.45 0.02 0.43 2,150.00% Share of profit (loss) of associates (0.17) (0.17) 0 0.00% Profit before income tax expenses 42.15
955.30% Gross Profit 418.34 38.05% 633.38 40.90% (215.04) (33.95%) Other Revenue 36.08 3.28% 38.79 2.50% (2.71) (6.99%) Selling Expense (175.92) (16.00%) (154.89) (10.00%) 21.03 13.58% Administrative
comparison to the same period of the previous year. Executive Summary 2 Overall Operating Results of the Company in Q4/2020 (THB million) YoY YE Operating Revenue 283 207 (27%) 1,194 768 (36%) Gross Profit 181