Type of Expenses for the Six Months period ended 30 Jun (6M YoY) Cost of sales Consolidated financial statements Change Increase/(Decrease) For Six Months Period Ended 30 Jun 2018 2019 THB mm % THB mm
or 14.80 percent. Expenses Cost of Sales The Company and its subsidiaries' cost of real estate was in the amount of Baht 261.31 million, decreased by Baht 26.48 million or 11.28 percent, compared to
2017, equaled to 71.5%. Causing from the increasing of overtime pay and doctor fee. Selling Expenses The selling expenses for the 2nd quarter of Year 2017 and 2018 were in amounts of Baht 3.16 million
& Administrative expenses increased by Baht 23.54 million or 13.02 % due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 3. Finance costs increased by Baht 13.17
product line contributed to total sales. Table 6: Cost of Goods Sold by Type of Expenses for the Nine Months period ended 30 Sep (9M YoY) Cost of sales Consolidated financial statements Change Increase
/-Decreased / -Decreased Employee benefits expenses 796.37 (78.33) 756.26 (84.89) Fees and service expenses 218.92 46.37 218.87 46.37 Finance costs 28.16 (3.37) 28.16 (3.37) Bad debt and doubtful accounts
(554) (591) 36 -6% (449) (478) 29 -6% Gross Profit 193 116 77 66% 119 93 26 28% Other Income 3 51 (48) -93% 23 31 (8) -25% Distribution costs (88) (90) 2 -2% (72) (62) (9) 15% Administrative expenses (81
sales in a greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, there was an adjustment in packaging costs in some quarters as a result of more sales from
2.22 Expenses Cost of sales 6.11 8.34 6.10 8.51 0.01 0.18 Cost of service and rental 12.91 17.61 14.48 20.18 (1.56) (10.80) Selling and service expenses 0.22 0.30 0.42 0.58 (0.20) (47.22) Administrative
) (84.54) Total revenues 55.75 100.00 54.03 100.00 (1.72) (3.09) Expenses Cost of sales 5.43 9.74 4.57 8.46 (0.86) (15.84) Cost of service and rental 9.70 17.40 9.83 18.19 0.13 1.34 Selling and service