same period of last year because there are no revenue from real estate in the same period of this quarter. 3. The company had total selling expenses of THB4.52 million decreased by THB1.96 million from
cost of sales and expenses was Baht 691.02 million or 95.98% of sales when compared to the same period of year 2016 with total cost of sales and expenses of Baht 630.51 million or 88.98% of sales. Cost
and amortization expenses. The proportion of the costs of hospital operations incurred compared to the total revenues for the year 2015 and 2016 were 30.6%, 24.4%, 23.5% and 10.2% respectively. Selling
fixed asset investments such as 1.5 Tesla Magnetic Resonance Imaging Scanners and CT Scan 192 Slices in amounts of Baht 40.50 million and 19.18 million, respectively. Selling Expenses The selling expenses
to the restructuring of investment portfolio and the increase of SET Index. 3. The increase of total expenses of the company in this quarter compared to the same period of last year in the amount of
gross profit margin of the Company has decreased when compared to the same period of last year due to decreasing of The Company’s sales and services revenue but some of manufacturing overhead expenses
price is in the upward trend since 2016. Selling and Administrative Expenses The company’s selling and administrative expenses amounted to THB 14.8 MB and THB 16.3 MB in Q3/2016 and Q3/2017 respectively
, increased by 10.62 million baht or 30.18% due to the restructuring of investment portfolio and the outperformance of SET Index. 4. The commission and brokerage expenses and other underwriting expense in this
Administrative Expenses The company’s selling and administrative expenses amounted to THB 58.9 MB and THB 60.8 MB in 2016 and 2017 respectively, equivalent to 6.3% and 6.7% of total revenue, respectively. Summary
hedge against the fluctuation in the foreign exchange rates of buying and selling contracts. 4. Selling and administrative expenses decreased by 7.71 million baht (from 118.49 million baht in 2018 to