. The variance was mostly due to an increase in selling expenses resulted from an increase in number of patients and an increase in employee management expenses. Profit to equity holders of the company
of capital increase in January 2018. With some amount of expenses for the additional from the payment of early retires employee. 5. Management benefit expenses For year 2018, the management benefit was
and amortization) were Baht 33.12 million for 3Q18, or 33.23% increase year-over-year from Baht 24.86 million in 3Q17. The variance was mostly due to an increase in revenues, depreciation and employee
expenses of THB59.36 million increased by THB7.25 million from the same period of last year or 13.91% increase because employee expense and other administrative expense rose. 4. Finance costs had THB43.49
to increase of export sales increased by Baht 10.95 million and local sales increased by Baht 1.45 million. 2) Cost of sales increase by Baht 4.38 million mainly from increase from employee benefit
increase 27.74% , because the company added the employee at management level to align with appropriate organizational restructuring . 7. Financial cost In Q3/2017, the financial cost was Baht 0.47 million
amortization) were Thai Baht 195.04 million in 2019 or 51.88% more than Thai Baht 128.42 million in 2018. The variance was mostly due to an increase in employee expenses and sales promotion expenses. EBITDA
amortization) were Baht 47.33 million or 70.39% increase year-over-year from Baht 27.78 million in 2Q18. The variance was mostly due to an increase in revenues, depreciation and employee management expenses
, the Company’ cost of services was 426.4 million baht increase 118.9 million baht or 38.7%. Cost of services increase was primarily from employee remuneration cost due to its business expansion. The
Company’s employee benefits expenses in the nine month period of 2019 were Baht 870 million, an increase of 3 percent compared to the nine month period of the previous year, the main reason is that the