the amount of Baht 125.35 million, which decrease in the amount of Baht 19.29 million or 13.34% as compared to the previous year. Such decrease was due to a decrease in staff costs, claim expenses from
its subsidiaries administrative expenses was Baht 165.58 million decreased by Baht 9.27 million or 5.30% because of the decreasing in employee expenses. Financial Costs The Company and its subsidiaries
, respectively, which increased by 13.8%. Costs of hospital operations incurred with total revenue from hospital operations for the 3rd quarter of Year 2018, equaled to 70.1% comparing to the 3rd quarter of Year
%, respectively. The higher ratio on a period-on-period basis was attributable to the Company having some costs in depreciation, utility expenses, and the Company recognized the additional past-employment benefit
-209,025 85.62% Selling expenses -84,692 -54,924 -29,768 54.20% Administrative expenses -14,091 -19,711 5,620 -28.51% Finance Costs -5,748 -74 -5,674 7,667.57% Total -557,697 -318,850 -238,847 74.91% Cost of
99.23% Other income 6.46 6.56 -0.09 -1.43% Total revenue 228.70 118.10 110.59 93.64% Expenses Costs of sales of immovable property 199.25 64.53 134.72 208.77% Selling expenses 8.53 13.26 -4.73 -35.68
an increase in the reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity, expenses related to discontinuation of drink products, staff
272.08 278.32 2.29% Selling expenses (72.49) (70.95) -2.12% Administrative expenses (124.73) (144.64) 15.96% Operating profit 74.86 62.73 -16.20% Investment income 3.55 0.23 -93.52% Net foreign exchange
Europe. 1.2 Expenses The Company recorded total expenses for the second quarter of Baht 796.4 million, an increase of Baht 506.8 million or 175.1% compared to the same period last year. Total expenses
revenue earned increase of THB 0.43 million or 2.07 percent from property investment. Expenses Cost of Sales The Company and its subsidiaries’ cost of sales earned for the year 2017 totaled THB 941.28