Depreciation and Amortization) of Baht 137.74 million or 34.26% increase year-over-year from Baht 102.59 million in 3Q18. This represents an increase in the cost of doctors, nurses, drugs, medical supplies and
system of new medicines according to the additional standards SET forth by the Food and Drug administration. Therefore, it is necessary to use the capital to proceed the project amount 32,000,000 baht
business operations, RAM have 16 subsidiaries and 11 associated companies in total RAM has a group of companies with more than 27 companies .Have the potential to purchase medicines and medical supplies
-on-period basis was attributable to the Company having some costs in personnel, doctor fee, drugs and medical supplies, depreciation, electricity charge, medical utensils costs, and medical consumable
98.17 14.41 14.68 Medical service 4.65 2.59 2.05 79.29 Drugs and medical supplies 0.21 0.22 (0.01) (6.42) Other supplies 0.17 0.38 (0.21) (55.07) X-ray 2.76 2.20 0.56 25.52 Discount (3.83) (2.92) 0.91
% Medical treatment 478.45 442.26 36.19 8.18 Medical service 24.70 16.18 8.53 52.70 Drugs and medical supplies 0.86 0.98 (0.12) (12.27) Other supplies 1.14 1.35 (0.22) (15.92) X-ray 11.30 10.09 1.21 11.97
Increase (Decrease) Amount % Medical treatment 104.71 111.67 (6.96) (6.24) Medical service 7.01 4.65 2.36 50.77 Drugs and medical supplies 0.18 0.21 (0.02) (11.02) Other supplies 0.22 0.17 0.05 30.82 X-ray
franchise rights holders (franchisor) are not able to deliver the products (medicines, supplies and equipment) as they will affect the sales and services that are not in line with the target. And the cost of
232.45 210.38 22.07 10.49 Medical service 5.35 3.91 1.44 36.72 9.99 6.50 3.49 53.69 Drugs and medical supplies 0.24 0.25 (0.01) (5.90) 0.44 0.47 (0.03) (6.15) Other supplies 0.41 0.27 0.13 48.17 0.58 0.65
% Sep. 30, 2019 Sep. 30, 2018 Amoun % Medical treatment 127.20 115.77 11.43 9.87 359.65 326.15 33.50 10.27 Medical service 7.21 4.58 2.62 57.22 17.20 11.08 6.11 55.15 Drugs and medical supplies 0.22 0.26