HOSPITAL TRANG PUBLIC COMPANY LIMITED Selling Expenses The selling expenses for the 1st quarter of Year 2017 and 2018 were in amounts of Baht 5.04 million and Baht5.53 million, increasing by 9.7%. The
the subsidiaries received the revenue from Social security increased. 2. Cost of hospital operations & Administrative expenses increased by Baht 56.65 million or 9.97 % due to the increasing of medical
operations & Administrative expenses increased by Baht 97.94 million or 6.79 % due to the Medical personal expenses which was in line with the increased revenue,also increased because of the expanding capacity
Type of Expenses for the Six Months period ended 30 Jun (6M YoY) Cost of sales Consolidated financial statements Change Increase/(Decrease) For Six Months Period Ended 30 Jun 2018 2019 THB mm % THB mm
or 14.80 percent. Expenses Cost of Sales The Company and its subsidiaries' cost of real estate was in the amount of Baht 261.31 million, decreased by Baht 26.48 million or 11.28 percent, compared to
2017, equaled to 71.5%. Causing from the increasing of overtime pay and doctor fee. Selling Expenses The selling expenses for the 2nd quarter of Year 2017 and 2018 were in amounts of Baht 3.16 million
& Administrative expenses increased by Baht 23.54 million or 13.02 % due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 3. Finance costs increased by Baht 13.17
product line contributed to total sales. Table 6: Cost of Goods Sold by Type of Expenses for the Nine Months period ended 30 Sep (9M YoY) Cost of sales Consolidated financial statements Change Increase
/-Decreased / -Decreased Employee benefits expenses 796.37 (78.33) 756.26 (84.89) Fees and service expenses 218.92 46.37 218.87 46.37 Finance costs 28.16 (3.37) 28.16 (3.37) Bad debt and doubtful accounts
(554) (591) 36 -6% (449) (478) 29 -6% Gross Profit 193 116 77 66% 119 93 26 28% Other Income 3 51 (48) -93% 23 31 (8) -25% Distribution costs (88) (90) 2 -2% (72) (62) (9) 15% Administrative expenses (81