million, compared to the same quarter in 2018, an increase amount of THB 0.76 million or 0.52 per cent. Costs of service and commission amount of THB 105.42 million, a decrease from the same quarter of last
income is from advertising commission and service fee in an amount of THB 178.08 million, an increase of THB 9.16 million or 5.43 per cent, compared with the same quarter in 2018. Costs of service and
-85.04 -31.07% Other Income 11.04 15.67 -4.63 -29.54% 16.13 23.08 -6.95 -30.10% Distribution costs -92.85 -90.66 2.19 2.42% -83.54 -81.80 1.74 2.13% Administrative expenses -149.95 -140.81 9.14 6.49
590.59 553.11 Cost of selling medical equipment 65.30 57.70 Administrative expenses 112.97 109.49 Finance costs 19.32 24.93 Finance costs (net) 16.90 22.87 Proportion of cost of medical treatment / revenue
administration cost of 45.67 million Baht in the first quarter of 2018, which increased from that of the same quarter last year totaling 5.39 million Baht or 13.39%. Financing costs The company’s financial costs
decreased by 25%. 2. Costs and expenses for the year 2017 increased by 31% compared to the same period of 2016. The main reasons were: Cost of goods sold and services decreased 15% in line with the
). Interest amount 2 million Baht nearly same as Q3/2017. Other income amount 1 million Baht nearly same as Q3/2017. Costs and Expenses In Q3/2018, total costs and expenses 336 million Baht increased by 174
from transportation costs, advertising and sales promotion expenses. Financial costs have been decreased. In 2018, the company had no financial cost, while there were 0.2 Million Baht in the year 2017
margin 25.3% 18.1% Net profit margin 17.6% 11.9% Debt to Equity ratio 0.17 0.10 Earnings per share 0.66 0.46 ROA 13.1% 11.0% ROE 14.0% 10.9% Gross profit margin = Gross Profit (Total Sales – Costs of Sales
of 2020 the gross margin was 22% and 21% in the first quarter of 2019. The first quarter in 2020, the company distribution costs and administrative expense 45.1 Million Baht and 46.9 Million Baht in