Amount % Cost of sales (,) (,) (,) .% Selling expenses (,) (,) (,) .% Administrative expenses (,) (,) (,) .% Finance costs (,) (,) , -.% Total (,) (,) (,) .% Cost of goods sold increased 3.81 percent from
increased . 1.2 Cost of hospital operations increased by Baht 33.70 million or 7.89% mainly due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 1.3 Selling
to domestic consumption. 2. Total cost of goods sold amounting to 1,651.27 million Baht was increased by 68.54 million Baht from the Q1 of the previous fiscal year or 4.33%. The cost increased more
that, the market competition intensified to compete for market share due to contraction in demand. 2 2. Total cost of goods sold amounting to 1,715 million Baht was increased by 87.74 million Baht from
domestic plastic packaging consumption. In addition to that, the market competition intensified to compete for market share. 2 2. Total cost of goods sold amounting to 1,784.43 million Baht was increased by
feeds business was higher than the previous year which increased by amount of Baht 40.32 million, mainly due to sales increase and the efficiency improvement of production cost management. 2. Other
contract to reserve US dollars in full amount to avoid exchange rate fluctuation of Trust Receipt (T/R). 4. Finance Cost increased Baht 4.94 million or 30.54% from the corresponding period of the previous
development amounted 263.81 million baht. - Cost of sales in 2019 amounted 3,348.82 million baht or 61.56 % of sales compared to 2,819.49 million baht in 2018 or 58.86% of sales. %Cost increased due to the
management income. - Cost of units in condominium projects sold in Q1/2019 amounted 804.67 million baht or 61.99% of sales compared to 292.57 million baht in Q1/2018 or 55.81% of sales. %Cost increased due to
of production and installation of the pipeline decreased by 29.57 million Baht (relating to decrease of revenue mentioned in 1.1) and the cost water management business increased by 4.38 million Baht