while other non-interest income declined yoy. Overall operating expenses also declined from effective cost management when comparing to the same period last year. The Bank continued to remain prudent when
revenue loss from the Hong Kong Branch is estimated to be minimal since revenue from initial fee will not be impacted and the franchise fee income will continue to be recognized in Q4/2019 after the
increased by 12.3% compared to average revenue generated per out-patients visits. On the contrary, the proportion of revenues incurred compared to number of in-patients was decreased by 0.9%. Cost of Hospital
- Testing and Inspection 13.89 13.12 0.77 5.87% 3 Cost of sales and services (442.04) (406.41) 35.63 8.77% Gross Profit 43.74 30.54 13.20 43.22% Other income 3.89 3.28 0.61 18.60% 4 Profit before expenses
(0.11) (5.95%) - Construction 287.89 219.73 68.16 31.02% 2 - Testing and Inspection 13.89 13.12 0.77 5.87% 3 Cost of sales and services (442.04) (406.41) 35.63 8.77% Gross Profit 43.73 30.54 13.19 43.21
benefits relating to the fee for registration of the conversion of a property fund into a real estate investment trust will be expired on 31 December 2017. 2. The lease of CentralFestival Pattaya Beach
canning plants, and pressure from the rising cullet price over the past year i.e. in 2017 had caused the rising in cost per unit of branded products by our own manufacture. Part of which was compensated by
5.44 Cost of goods sold 1,408.20 1,242.63 13.32 Temporary shutdown expenses 159.15 173.27 (8.15) Selling expenses 385.33 393.74 (2.14) Administrative expenses 106.36 100.90 5.41 Finance costs 24.07 32.62
administrative expenses was professional fee, penalty and surcharge and additional cost related to employee’s retirement program according to the new Labor Protection Act. Finance Costs Finance costs consist of
) (18.9%) Processing fee - PEA 13.9 13.9 14.0 14.4 0.4 2.9% 53.7 56.2 2.5 4.7% Other cost 20.9 19.6 18.7 19.2 0.5 2.7% 84.6 78.4 (6.2) (7.3%) Total cost of sales and service 788.7 796.3 822.9 788.4 (34.5