subsidiaries registered consolidated rental and service income of a decrease by 10.02% or equivalent to Baht 2.23 million where other income decreased 13.93% or equivalent to Baht 3.44 million. 2 Expenses Cost
cost. 3) Selling and Administration Expenses Selling and administration expenses decreased by Baht 11.4 million, or 6.5% from Q2/2016, as a result of improved efficiency in cost and expenses control. 4
effective mall management and operating cost control despite major renovations at CentralWorld and CentralPlaza Rama 3 The Thai economy in 3Q17 continued to expand courtesy of solid growth in export of goods
Consolidated net loss for the period (Q1) amount -4.57 million compare with the same period (Q1) for the last year amount -2.80 because the Company Cost of Market Development of Expanding the customer base and
of 1.12 million Baht. The major part was from export delivery income. 2. Cost of goods sold and services decreased in the amount of 25.19 million Baht or 51.25% compare to the quarter 3/2016. The cost
3.99% Selling & Administrative Expenses 140.62 196.61 (55.99) (28.48%) Finance Cost 39.52 42.66 (3.14) (7.36%) EBT 165.92 (2.15) 168.06 7,819.16% Tax (24.83) 8.98 33.81 376.55% Total Comprehensive Income
year 2016 was 1,387.47 million baht and others 15.63 million baht increased by 84.22 million baht or (6.07%). While the cost of sales and services was 1,068.36 million baht in the year 2017 compared to
1,701.39 Costs of Sale The company has cost of sales of 1,196.69 million baht, 1,343.99 million baht, and 1,437.41 million baht in year 2017, 2018, and 2019 respectively. The cost of sales to revenue from
the follow main reasons. 1. Revenue from hospital operations increased by Baht 102.22 million or 4.52 % due to in 2018 the general patients of Company and subsidiaries increased. 2. Cost of hospital
services of the year 2017 was 1,471.69 million baht and others 11.63 million baht decreased by 204.88 million baht or (13.81%). While the cost of sales and services was 938.85 million baht in the year 2018