compared to the previous year and (4) a decrease in depreciation expense from branch closure. As a percent of total revenue, selling expenses decreased from 33.5% in the 1st quarter of 2020 to 28.9% in the
services were increased by revenue ratio. The sales expenses amount 33.77 million baht in Quarter 2/2020 compared to Quarter 2/2019 amount 33.96 million baht or decrease by 0.19 million baht (0.56%) and the
purchasing to deal with new suppliers for better deal in term of better price, volume and credit term. Page 2 of 3 Selling and Admin Expenses % Selling and admin expenses to revenue of Q3 2017 and Q3 2016 are
expenses for the 9 months of 2017, it is equivalent to 544.46 million THB or 90.61 % of total revenue compared to last year at the amount of 324.12 Million THB or 95.65%. Net profit remains showing a growth
. Cost of goods sold (E-Commerce) decreased by 10.0 million Baht or 79.3% from the same period in 2018 in line with revenue decreasing. 7. Selling expenses Selling expenses for the three-month period ended
distribution costs to revenue ratios stood at 0.50% and 0.82%, respectively. Administrative expenses In the nine-month period ended September 30, 2019 and the nine-month period ended September 30, 2020, the
showed only the revenue and expenses related to property development business. The Company would like to clarify for the case of difference between company’s operating results for the 1 st quarter ended
last year, representing a decrease of Baht 314.78 million or 384.68% YoY, which could be largely attributed to the factors as follows : 1. The company had total sales revenue of Baht 882.21 million
13.4% Total Revenue 5,276.3 4,115.9 1,160.4 28.2% - Total expenses for 2018 were Baht 4,023.5 million which increased by Baht 742.8 million or 22.6% as a result of the increase in cost of hospital
expenses and administrative expenses For the year ended 31 March 2020 2019 THB mm THB mm Selling expenses 56 55 Selling expenses to total revenue (%) 11.1 10.7 Administrative expenses 64 71 Administrative