revenue, costs controlling in raw material, promotional and selling expenses and administration expenses. Revenue by segment Unit: million baht for 3-month period ended September for 9-month period ended
was 27.51%, decreased from 31.56% in 3Q2020 due to the revenue sharing costs to marketing partners via online channel which on average had higher revenue sharing ratios. In 9M2021, the Company had
marketing to promote products and services of the hospital to both local and international patients. And, the financial costs Revenue Structure Q3/2018 Q3/2017 Difference Cash-Base (Walk-In) Revenue 1,474.0
Increase(decrese) % Per % Per Revenue Revenue % Costs of sales and services 224.93 60.31% 225.20 67.31% -0.12% Cost of condtruction work 62.65 16.80% 34.73 10.38% 80.37% Selling Expenses 30.19 8.09% 61.86
+46.58% YoY. The gross profit margin in 2021 was 27.20%, decreased from 28.59% in 2020 due to the revenue sharing costs to marketing partners via online channel which on average had higher revenue sharing
% due to cost of hospital operations which increased in the amount of Baht 95.3 million or 8.3% complied with an increase of the revenue. The distribution costs and administrative expenses increased in
existing hospitals. And, the financial costs decreased in the Revenue Structure Q1/2019 Q1/2018 Change General Patient Revenue 1,396.6 1,204.3 192.3 16.0% Social Security Scheme Revenue 681.5 618.1 63.4 10.3
ratios stood at 70.66% and 67.09%, respectively. The lower ratio on a period-on-period basis was attributable to the Company having fixed costs effecting the revenue. Other Income The other income amounted
operations in the amount of Baht 631.8 million or 24.7% which increased in line with the revenue. Distribution costs and administrative expenses increased in the amount of Baht 122.6 million or 20.9%. On the
with the increased revenue. Distribution costs and selling & administrative expenses increased in the amount of Baht 42.5 million or 31.4%. On the other hand, finance costs decreased in the amount of