1,403.07 13% Cost of hospital operations 276.11 258.34 7% 1,101.98 985.67 12% Gross margin 117.88 108.76 8% 485.45 417.39 16% % Gross margin 30% 30% 0% 31% 30% 1% Administrative expenses 41.54 40.51 3
impact from currencies appreciation as compared to previous year. 3. Selling and Administrative Expenses For the year 2018, the Company’s SG&A expenses were Bt. 4,247.97 million or 3.76% of the total sales
Baht or 20%. In the year 2018 Administrative expenses, including the asset impairments of under construction in Lamphun Plant in the amount of 21 Million baht, while the cost of distribution decreases
25.5% Total Revenue 774.5 689.6 12.3% 775.2 -0.1% Selling and Administrative expenses 304.4 267.3 13.9% 326.9 -6.9% Profit before interest & tax 121.0 100.1 20.9% 93.2 29.8% % 15.6% 14.5% 12.0% Finance
to the gross profit for 2018 amounting to Baht 850 million. Gross profit margin for 2019 was at the rate of 24%. There was no significant change compared to those of the previous year. Expenses and
other income as a result of consolidation of the acquired hotel business in Europe. 1.2 Operating Expenses The Company recorded total operating expenses for the third quarter of Baht 2,193.2 million, an
margin had not changed significantly compared to the same period of the previous year. Expenses and expenses to revenues from main business Q1’ 2019 Q1’ 2018 Increase (decrease) Million Baht % Million Baht
quarter of 2018 was decreased from 26% to 22%. This is because product/service cost mix changed, with the proportion of cost of non-mobile top-up service increasing. Expenses and expenses to revenues from
% Total Expenses (9,656) (9,082) (148) (180) (9,804) (9,262) 542 6% Share of Profit (Loss) 1,647 1,446 2 22 1,649 1,468 181 12% Profit (Loss) before the effects of foreign exchange, deferred income tax and
margin products. 3. Selling and administrative expenses slightly decreased from the same period of last year to 20.27 million Baht while Finance costs decreased to 5.05 million baht due to the less