increased 6.10%, achieved Baht 317.90 million due to the slowdown of investment environment throughout the country. Cost of goods sold and services decreased in portion of decreasing revenue but expenses were
investment environment throughout the country. Cost of goods sold and services decreased in portion of decreasing revenue but expenses were At the same level as last year. The Company had net profit for the
gross profit margin of the Company has decreased when compared to the same period of last year due to decreasing of The Company’s sales and services revenue but some of manufacturing overhead expenses
selling medical equipment 108.10 63.62 Administrative expenses 99.81 104.41 Finance costs 23.47 23.13 Finance costs (net) 21.16 20.58 Proportion of cost of medical treatment / revenue of medical treatment
398.21 314.81 Administrative expenses 460.64 414.05 Loss from Impairment of Investment 56.89 - Finance costs 61.87 92.81 Finance costs (net) 46.22 83.33 Proportion of cost of medical treatment / revenue of
/ revenue of medical treatment 68.10 71.46 Proportion of cost of administrative expenses/revenue of medical treatment 17.45 12.54 It can be seen that the proportion of cost of medical treatment and
(net) 12.52 20.87 Proportion of cost of medical treatment / revenue of medical treatment 65.01 65.22 Proportion of cost of administrative expenses/revenue of medical treatment 11.53 11.57 It can be seen
/ revenue of medical treatment 68.14 67.46 Proportion of cost of administrative expenses/revenue of medical treatment 13.80 13.42 It can be seen that the proportion of cost of medical treatment and
0.29 45.74 45.74 Other expenses 359.59 (7.77) 404.50 (3.66) Total expenses 1,446.90 (101.10) 1,554.13 1.43 Profit (loss) before income tax 208.27 (99.40) 117.02 (223.96) Income tax revenue (expenses
expenses 262.61 (10.28) 296.17 (6.80) Total expenses 1,049.45 (99.66) 1,152.40 1.71 Profit (loss) before income tax 119.15 (93.17) 28.62 (219.61) Income tax revenue (expenses) (11.67) 42.04 (8.88) 44.24