1.88% 67.98 386.33% Total Income 794.19 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 75.30% 746.55 79.69% -148.55 -19.90% Selling expenses 35.11 4.42% 51.52 5.50% -16.41 -31.86
1.88% 67.98 386.33% Total Income 794.19 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 75.30% 746.55 79.69% -148.55 -19.90% Selling expenses 35.11 4.42% 51.52 5.50% -16.41 -31.86
million) made production cost higher; - SG&A including Interest expenses higher Baht 17.4 million Y-O-Y mainly from one-time extra expense for employee benefits amount Baht 17.4 million (partially out of
ventures -51.84 -5.00 - - - - Financial cost -203.92 -125.43 62.58 -266.36 -147.43 80.67 Income taxed expense -70.65 -105.76 -33.20 -34.76 -84.45 -58.84 Loss for the period -22.67 125.01 -118.13 -151.79
57.70 -54.12 -206.61 63.42 28.86 119.75 Share of loss of associates and joint ventures -12.52 - - - - - Financial cost -53.82 -34.79 54.70 -71.89 -36.87 94.98 Income taxed expense -15.30 3.16 -584.18 2.08
20.91 EBIT 57.70 -54.12 -206.61 63.42 28.86 119.75 Share of loss of associates and joint ventures -12.52 - - - - - Financial cost -53.82 -34.79 54.70 -71.89 -36.87 94.98 Income taxed expense -15.30 3.16
164.11 412.13 Financing cost 39.09 2.95 24.06 4.23 53.90 4.02 24.06 4.23 15.03 62.47 Profit before income tax expense 164.84 12.42 15.76 2.77 171.3+ 12.77 16.18 2.85 149.08 945.94 Income tax expense 31.92
57.89 16.58 24.58 13.73 35.00 193.69 Financing cost 3.19 0.92 11.48 6.58 6.56 1.88 16.16 9.03 (8.29) (72.21) Profit before income tax expense 49.88 14.43 6.59 3.78 51.33 14.70 8.42 4.70 43.29 656.90
and Expense Structure Cost of Hospital Operations(excl. depreciation) 479.7 446.8 32.9 7.4% 241.8 228.0 13.8 6.1% Depreciation Cost 35.4 25.7 9.7 37.6% 17.9 12.9 5.0 38.5% Cost of Services 45.4 37.7 7.7
by concentrating on its own farm policy and cost efficiencies through economies of scale. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale