expense 94.97 21.19 53.07 15.35 105.11 23.10 57.89 16.58 41.90 78.95 Financing cost 2.16 0.48 3.19 0.92 7.55 1.66 6.56 1.88 (1.03) (32.29) Profit before income tax expense 92.81 20.71 49.88 14.42 97.56
year. In addition, the company invested in warehouse to support business expansion and to partially reduce rental expense. In Jiangsu China, the company purchased machine and equipment to support
39.55 22.68 39.74 11.38 38.23 21.35 1.60 4.05 Administrative expenses 10.36 3.00 7.19 4.12 10.31 2.95 6.68 3.73 3.17 44.09 Profit before financing costs and income tax expense 53.07 15.35 18.07 10.36
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