Amount % Cost of goods sold -1,381,174 -803,120 -578,054 71.98% -502,388 -286,501 -215,887 75.35% Selling expenses -253,295 -161,043 -92,252 57.28% -98,173 -59,234 -38,939 65.74% Administrative expenses
) (639.27) -10.08% Gross profit 434.06 351.45 -19.03% Selling expenses (75.20) (78.14) 3.91% Administrative expenses (125.35) (157.56) 25.70% Operating profit 233.51 115.75 -50.43% Investment income 0.50 1.75
) Sales 201 176 14 Total revenues 216 188 15 Cost of sales 181 164 11 Selling and administrative expenses 20 20 (3) Net profit (loss) 14 4 253 Sales Sales increased 25 million Baht or 14%, as a result of
3.99% Selling & Administrative Expenses 140.62 196.61 (55.99) (28.48%) Finance Cost 39.52 42.66 (3.14) (7.36%) EBT 165.92 (2.15) 168.06 7,819.16% Tax (24.83) 8.98 33.81 376.55% Total Comprehensive Income
and administrative expenses of Baht 13.51 million which were related to an increase of revenues from sales. An increase in gross profit was mainly due to an improve on the inventory cost management as
272.08 278.32 2.29% Selling expenses (72.49) (70.95) -2.12% Administrative expenses (124.73) (144.64) 15.96% Operating profit 74.86 62.73 -16.20% Investment income 3.55 0.23 -93.52% Net foreign exchange
goods sold -1,116,184 -1,060,184 -56,000 5.28% -313,065 -307,387 -5,678 1.85% Selling expenses -212,080 -193,123 -18,957 9.82% -50,950 -50,734 -216 0.43% Administrative expenses -74,579 -66,085 -8,494
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
% Administrative expenses -28,711 -40,970 12,259 -29.92% -14,620 -21,259 6,639 -31.23% Finance Costs -12,476 -172 -12,304 7153.49% -6,728 -98 -6,630 6765.31% Total -1,075,095 -659,570 -415,525 63.00% -517,398
2.60% compared the same period of prior year, due to export sales revenue was increased by Baht 2.52 million or 3.52%. ‐ Administrative Expenses of the company and its subsidiary were decreased by Baht