of sugar and garlics, which are the main raw materials used in the production, has contributed to an increase in the overall costs of production per unit. Selling Expenses Selling expenses in 3Q17 were
nearly the same as Q1/2017. Costs and Expenses In Q1/2018, total costs and expenses 163 million Baht decreased by 83 million Baht (34%) from Q1/2017. Main course items are from decreasing of work volume
. Interest and other income of Q2/2017 amount 4 million Baht increased 1 million Baht. Foreign exchange gain of Q2/2017 amount 1 million Baht nearly same Q2/2016. Costs and Expenses In Q2/2017, total costs and
selling medical equipment 60.65 73.92 Administrative expenses 109.64 105.99 Finance costs 22.86 24.24 Finance costs (net) 20.87 21.71 Proportion of cost of medical treatment / revenue of medical treatment
590.59 553.11 Cost of selling medical equipment 65.30 57.70 Administrative expenses 112.97 109.49 Finance costs 19.32 24.93 Finance costs (net) 16.90 22.87 Proportion of cost of medical treatment / revenue
Company’s expenses in 2017 were Baht 1,951 million, and represented 64% of total income. The majority of the Company’s expenses came from employee benefits expenses, fees and service expenses, finance costs
the previous year. Cost of goods sold to sales revenue ratio moderately climbed from 29.63% to 30.22% due to higher other costs of sales. Table 5 : Cost of Goods Sold by Type of Expenses for the Three
-cutting measures, Jaymart Mobile is able to limit and manage the impact of the situation. Therefore, for the mobile distribution business, even if the revenue is affected but in terms of costs and expenses
) 13.82% Administrative expenses (11.29) (7.77) 3.51 -31.13% Share of gain of investments in associate 0.03 0.03 0.00 0.25% Finance costs (0.08) (0.06) 0.02 -22.49% Profit before income tax expense 30.31
2 2. The costs of goods sold and services of the Group, amount Baht 26.91 million, decrease by Baht 7.20 million or 71.36 percent compared to the same period of the previous year due to the reasons as