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
14.61 million or increased THB 56.88 million or 134.57% because film production and distribution films’ right generated more revenue. Moreover, cost and expense of the Company was managed more effectively
-Social Security 215.54 232.56 -7% Revenue from Social Security 177.35 190.21 -7% Revenue from Hospital Operations 392.89 422.77 -7% Cost of Hospital Operations 276.56 294.32 -6% Adj. staff benefit - 8.15
period of last year in which loss was increased by THB5.13 million or 12.55% increase due to causes as following: 1. Revenue and cost from real estate this year was increased by THB18 million and THB15.39
from government are delay and slowdown. Cost of goods sold decreased 1.03% in portion of decreasing revenue. Cost of rental equipment increasing 1.58% nearly from the last year. Selling and Admin
from year 2019. Because the recognition of revenue and cost of food business by started to recognize from Eastern Cuisine (Thailand) Company Limited and Crepe & Co. Development Company Limited in August