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
domestic sales 24.2% and export sales 75.8%. Gross profit was down from 33.6% to 25.8% due to low margin sale to B2B coupled with the increase in raw material and energy costs. Total expense was Baht 504.6
conditions Expense item - Utility charges - Advertising & public relations expenses Baht 60 million 2. Transaction regarding rental or lease of immovable property not exceeding 3 years Revenue item - Immovable
& income tax expense (26.12 ) (94.80 ) 68.68 0.72 finance cost 36.12 22.30 13.82 0.62 Profit (loss) before income tax expense (62.24 ) (117.10 ) 54.86 0.47 Tax income (expense) - - - N/A Profit (loss) for
1. Supporting normal business transaction without general trading conditions Expense item - Utility charges - Advertising & public relations expenses Baht 55 million 2. Transaction regarding rental or
instituion which occur from intercompany transactions. Tax Expense For the 3rd quarter of Year 2018 and 2019, tax expense were in amounts of Baht 1 .7 6 million and Baht 2 .6 4 million respectively, increasing
% 2.14 2.46 14.95% Earnings before Interest and taxes 14.77 49.12 95.17 544.35% 93.75% 86.21 144.29 67.37% Financial expense (0.61) (0.56) (0.38) -37.70% -32.14% (1.11) (0.94) -15.32% Profit before income
% Financial expense (0.54) (0.61) (0.42) -22.22% -31.15% (1.76) (1.53) -13.07% Profit before income tax expense 70.74 14.15 40.93 -42.14% 189.26% 166.60 126.03 -24.35% Income tax expense (3.20) (0.24) 0.53
its subsidiaries had the selling expenses of 22. 3 MB in Q3/ 2019, which increased from Q3/2018 by 0. 8 MB or 3.6 percent ( 21. 5 MB in Q3/ 2018) as result from the higher in travel expense
62.5% 1,155.6% Unrealized gain / (loss) from FX 425 (201) n/a 245 (886) 685 179.6% n/a Non-recurring expense (151) (219) n/a (119) (113) n/a n/a n/a Normalized net profit (NNP)** 1,600 2,260 41.3% 913