partially offset by higher sales volume of all main products as a result of stable operation. Analysis of Cost and Expenses 1. In Q3 2019, Cost of sales was 3,445 MTHB, decreased by 715 MTHB comparing to 2018
considered a post-employment benefits plan amendment. The effect of the change is recognized past service costs as expenses in the income statement . The Company and its subsidiaries recognize the increase in
Company has some fixed expenses that unchanged irrespective of the revenue. Finance costs The Company booked finance costs amounting to Baht 5.34 million in the six-month period ended June 30, 2019 and Baht
higher ratio on a year-on-year basis was attributable to the Company has some costs in personnel and system that prepared to new hospital building. Selling expenses The Company booked selling expenses
subsidiaries decreased because the Social Security Office have reduced the payment of medical expenses of high-cost deseases from 12,800.- to 10,200.-Baht,so the company has to adjust the revenue that was
financial instruments in 3Q2018 were Baht 464 million, an increase of 45% from 3Q2017, due to an improved performance of the Company’s wide range of investments. 2.Expenses 2.1 Employee benefits expenses The
902.4 +0.0% Finance costs 42.5 48.1 50.5 +18.7% +4.9% 128.2 138.5 +8.0% Other expenses - - - - - 192.4 - -100.0% Profit before income tax expenses 108.7 163.7 154.0 +41.7% -5.9% 279.2 456.7 +63.6% Tax
17.27 18.78 (1.51) (8.04) Administrative expenses 18.79 19.34 (0.55) (2.84) Finance costs 0.41 0.00 0.41 100.00 Tax expense 3.50 5.90 (2.40) (40.68) Profit for the period 14.56 24.26 (9.70) (39.98) Net
increase in sales volume of sauces and condiments. Revenue from sale of goods 268.16 302.22 12.70% Cost of sale of goods (172.39) (180.81) 4.88% Gross profit 95.77 121.41 26.77% Selling expenses (16.52
the previous year mainly due to costs related to development of renewable energy projects overseas of THB 0.75 million including translation, accommodation and traveling expenses. - Cost of sales Cost