% 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
158.73 million and THB 166.65 million respectively. This jump in administrative expenses of 4.99% year on year was derived from impairment of assets loss. Table 8: Administrative Expenses by Type of
Administrative Expenses The Company’s administrative expenses for the six months period ended 3 0 June 2 0 1 8 and 2 0 19 were THB 75.19 million and THB 82.63 million respectively. This jump in administrative
through the acquisition of Multi Sign Company Limited (“Multi Sign”) and Comass Company Limited (“Comass”). This strategic move enabled us to jump our media coverage nationwide and gather wider audience
expenses for the nine months period ended 30 September 2018 and 2 0 1 9 were THB 127.22 million and THB 112.97 million respectively. This jump in administrative expenses of 11.20% year on year was derived
0.22 (0.01) (6.42) คา่วสัดอ่ืุน 0.17 0.38 (0.21) (55.07) คา่ X-ray 2.76 2.20 0.56 25.52 สว่นลดจา่ย (3.83) (2.92) 0.91 31.15 รวม 116.54 100.64 15.89 15.79 1.2.1 (1) รายได้ทันตกรรมแยกสาขากทม.&ปริมณฑล และ
(0.08) (11.65) X-ray 2.95 2.41 0.54 22.58 5.71 4.61 1.11 23.98 Discount (2.91) (3.71) (0.80) (21.63) (6.74) (6.63) 0.11 1.60 Total 125.90 115.34 10.56 9.16 242.44 215.98 26.46 12.25 1.2.1 (1) Revenues
(0.04) (14.45) 0.67 0.74 (0.07) (9.10) Other supplies 0.27 0.38 (0.12) (30.33) 0.84 1.04 (0.19) (18.58) X-ray 2.95 2.69 0.26 9.56 8.66 7.30 1.36 18.67 Discount (1.92) (4.20) 2.27 (54.16) (8.66) (10.83
) (12.27) คา่วสัดอุื่น 1.14 1.35 (0.22) (15.92) คา่ X-ray 11.30 10.09 1.21 11.97 สว่นลดจ่าย (10.13) (14.83) 4.70 (31.70) รวม 506.33 456.03 50.29 11.03 1.2.1 (1) รายได้ทันตกรรมแยกสาขากทม.&ปริมณฑล และ สาขาต่าง