% Administrative expenses (6.43) (9.68) (3.25) 50.58% (19.23) (30.12) (10.89) 56.66% Share of gain of investments in associate 0.03 0.03 0.00 9.21% 0.06 0.10 0.04 73.41% Finance costs (0.07) (0.09) (0.02) 26.99
measures to maintain profitability; namely controlling operational costs such as marketing expenses, utility expenses, over-time compensation, associate’s commission and outsourced labor cost. The
%) (4.6 %) Gross Margin 432.7 30.5 % 371.3 26.5 % 16.5 % Distribution Costs (212.5) (15.0 %) (236.8) (16.9 %) (10.3 %) Administrative Expenses (120.5) (8.5 %) (101.9) (7.3 %) 18.3 % Profit before Income Tax
expenses 505.45 53.96% 112.11 20.9% 393.34 350.84% Loss from impairment of property investment - - - - - - Total Expense 1,303.52 139.15% 496.67 92.4% 806.86 162.45% Profit before finance costs and income
%. Costs of hospital operations incurred with total revenues from medical treatment for the Year 2018, equaled to 68.8% comparing to the Year 2017, equaled to 71.7%. Causing from the increasing of overtime
the amount of Baht 125.35 million, which decrease in the amount of Baht 19.29 million or 13.34% as compared to the previous year. Such decrease was due to a decrease in staff costs, claim expenses from
its subsidiaries administrative expenses was Baht 165.58 million decreased by Baht 9.27 million or 5.30% because of the decreasing in employee expenses. Financial Costs The Company and its subsidiaries
, respectively, which increased by 13.8%. Costs of hospital operations incurred with total revenue from hospital operations for the 3rd quarter of Year 2018, equaled to 70.1% comparing to the 3rd quarter of Year
) Administration expenses 21.07 860.00 29.31 8.20 (8.24) (28.11) Gain (loss) before finance costs and income tax (25.51) (1,041.22) 83.03 23.22 (108.54) (130.72) Finance costs 1.28 52.24 0.00 0.00 1.28 127,900.00
, the cost of rental and rendering services also decreased due to lack of condominium units’ costs. So, the gross loss margin of rental and services in 2018 increased to THB4.45 million or loss margin