, due to the Company and its subsidiaries had debenture stock and bill of exchange, short-term loan and long-term loan borrowing from financial institutions, trade account payable and other account
percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales. Selling Expenses The Company and its subsidiaries had the
liabilities was Baht 1,467.98 million, increased by Baht 128.40 million from the ended 31 December 2016, mainly from the accounts payable decreased due to the payment. Other current liabilities decreased due to
efficient cost management such as staff cost and other related cost. Administrative Expenses In year 2017, administrative expenses increased by 12% yoy and 6% yoy in the fourth quarter mainly due to the
included in the net profit of previous year, the net profit would increase by Baht 29.07 million or an increase of 9.70 percent from the same period of previous year, due to effective management of
percent, due to the increase in short-term loan of Baht 18.40 million, increase in trade accounts payable and other accounts payable of Baht 25.98 million, increase in provision for post-employment benefits
which posted 26% growth yoy due to more intensity treatment, epidemics and weather change in the beginning of this year as well as increasing number of beds in service. Cost of Hospital Operations Cost of
consolidated financial statements of the Company increased by Baht 14.17 million or 0.55% compared with last year. An increase mainly due to higher net accounts receivable of Baht 45.52 million since the Company
baht compared to the last year due from increase the lease liabilities as a result of the adoption of the new financial reporting standard in year 2020 and increase other payable in technology and
ended December 31, 2018, respectively. The figures represent a year-on-year increase of 29.02% due mainly to an activating new hospital building. Cost of hospital operations The cost of hospital