reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561
from fully operational of Wattanapat Ao Nang hospital (fully operational in March 2019), such as employee expenses, doctor fee, cost of goods sold, depreciation infrastructures and so forth. Selling
subsidiaries registered consolidated rental and service income of a decrease by 10.02% or equivalent to Baht 2.23 million where other income decreased 13.93% or equivalent to Baht 3.44 million. 2 Expenses Cost
last year for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561
40.51% to 20.51%. Expenses : (Unit: Million Baht) Consolidated Separate Y2018 + Increased Y2018 + Increased / -Decreased / -Decreased Employee benefits expenses 255.69 29.26 248.31 29.41 Fees and service
2017, equaled to 74.6%. Causing from the increasing of overtime pay and doctor fee. Selling Expenses The selling expenses for the 3rd quarter of Year 2017 and 2018 were in amounts of Baht 2.88 million
expenses Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2020 2019 Amount % 2020 2019 Amount % Cost of goods sold -871,370 -878,786 7,416 -0.84% -386,316 -425,620
98.79 85.40 15.68 Net Profit Margin 63.18% 57.38% Selling Administrative Expenses 43.86 44.91 - 2.34 Selling Administrative Expenses Margin 44.40% 52.59% Net Profit for the Period 13.87 1.65 740.61 Net
%) Administrative expenses (23.09 ) (22.26 ) (0.83) 3.73% (34.22%) (39.43%) Other Expenses Doubtful accounts (0.57 ) (0.66 ) 0.09 (13.64%) (0.84%) (1.17%) Finance costs (13.07 ) (17.95 ) (4.88 ) 27.19% (19.37
, derivative warrants (DWs), over-the-counter (OTC) derivatives, investments in debt and equity securities for the Company’s own account, bond dealing, and private repos and other investments. 2. Expenses The