million baht. • Although market price of Thai rice keep stagnant in Q3/2018, accumulated COGs per revenue ratio still presented at 83%. • Increasing in selling expense increase of 39 million baht or 24
, the Company has cost of services at Baht 207.57 million which increased compared to the same quarter of prior year by Baht 18.97 million or equivalent to 10.06% mainly due to increasing supplies expense
greater than increasing expense. Lead the Group to increase net profit margin than last year. Statement of Financial Position Unit: Million Baht) Details 31 Dec 2017 31 Dec 2016 Increased (Decreased
contracts is continuing growth greater than increasing expense. Statement of Financial Position (Unit: Million Baht) Details 31 Dec 2018 31 Dec 2017 Increased (Decreased) % Assets Current assets Cash and cash
increase of 76 million baht or 4% from last year. This was as a result of an increase in marketing expenses, increase in personal expense caused by increasing employment of the Company’s subsidiaries
quarter of prior year by Baht 6.88 million or equivalent to 7.42%, mainly due to increasing dentist remuneration, rental expense, laboratory expense and employee expense by Baht 5.10 million, Baht 0.42
interest expense of the subsidiary from the lending to invest in water management project by Baht 0.94 million and the increasing of interest rate. 9. Income tax expense in the quarter 1/2018 was Baht 1.31
year 2016 by Baht 28.25 million or equivalent to 7.80%, mainly due to increasing dentist remuneration, rental expense and depreciation-medical equipment by Baht 23.88 million, Baht 3.44 million and Baht
increased from quarter 3/2017 in amount of Baht 3.08 million or 43.75%, the increasing came from interest expense of issue debenture, loans for use in business operations, and the lending to invest in water