expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and compensation for distribution of the Company’s
remuneration, employees’ salaries of the office and branches, medical supplies and other supplies, laboratory expense and tourism cost by Baht 4.46 million, Baht 2.59 million, Baht 1.72 million, Baht 2.27
administrative expenses of the new power plants as well as an expense related to the remuneration scheme to encourage employees to commit the long- term service with the company and expenses related to IPO. COST
under investment promotion schemes granted expenditure reduction around 1.5 times. However, the expense on the increasing number of kiosks does not frequently happen on account of a long-term investment
that bolstered purchasing power. Government expenditure also plays important role in sustaining the economy with fixed expenses continuing to expand in comparison to the same period last year, especially
) depreciation expense for buildings and equipment. In Quarter 2 of 2020, cost of services and rental amounted to THB 6.58 million, a THB 0.18 million or 2.73% increase from the same period of the previous year
Statement ( million Baht) 3Q16 2Q17 3Q17 %YoY %QoQ 9M16 9M17 %YoY Revenue from sale of goods 199.79 227.23 224.58 12.41% -1.17% 655.30 706.68 7.84% Cost of sale of goods (139.71) (153.83) (155.85) 11.55% 1.31
operating revenue breakdown by business segment. IV Expense (Unit: Million Baht) 2019 2018 Change Change (%) Selling expenses 584 825 (241) (29) Administrative expenses 1,671 2,071 (400) (19) Finance cost 390
sales 191 345 1,130 491% 227% 1,566 1,833 17% Total cost of operations 4,261 4,558 4,978 17% 9% 16,463 18,087 10% Selling, general and admin expense 1,875 1,637 1,945 4% 19% 6,114 6,839 12% Operating
Operational/Extraordinary income/(expense) (0) 52 (6) - 99% Acquisition cost and pre-operative expense (8) (3) (5) (151)% (74)% Gain on Bargain Purchases and impairments (Net)1 (1) 62 (0) - (1566)% Other