. Income tax expense Income tax increased Baht 4 million which was mainly derived from the overall operating results. Cost and expense from delayed project In the third quarter of 2018, the Company has
increased from the same period of previous year in an amounting of Baht 2.35 million or 33.29 percent. Mainly came from commission expense from Hi Healthcare center Co., Ltd. for improve sale and service in
were 9,289 million baht, increasing by 6% y-y and representing of 40% of total revenues. The increasing of expenses came from marketing expense which increased 10% y-y and administrative expense
. Income tax expense In 3Q2021, income tax expense was THB 3.53 million, increased by THB 0.27 million or +8.27% YoY due to the increase in profit before income tax expense. In 9M2021, income tax expense was
the company had an extra expense from a delayed project and it is one time cost. Moreover, revenue increased Bath 25 million. 2. Management Service (“MS”) had an increase in gross profit for Baht 10
profitability and cost reduction of selling and administrative expense due to increased efficiency control. Net profit in the fiscal year 2018 was Baht 1,008 million, decreased by Baht 435 million or 30.1% from
by Baht 1.3 Million. - Swine farm business recorded its GPM of Baht 1.5 Million that 25% decreased from Q3/2018 or by Baht 0.5 Million due to increased expense for ASF prevention in swine farm. Selling
which was charged in the 1st quarter and the higher building repair expense. Selling expenses increased by Baht 12 million as a result of higher property development operations selling expenses
renovations. Selling expenses increased by Baht 33 million which is principally due to higher exhibition expenses, specific business tax and transfer fee offset by lower commission expense. Administrative
development expense. The staff cost has been increased 78.97% compared to the same period of prior year. 7. The Group has disposed investment in associate (Well Korat Energy Co., Ltd.) on 30 June 2016 and has