situation. ● Regarding to sale results, the company put all efforts in reducing sell-related expenses and also operating cost as follows; ○ Reducing in marketing and promotion. ○ Decrease in selling and
0.5% to 81%. Regarding to current situation, the company put all efforts in reducing operating cost such as o Marketing and promotion were reduced 6 million baht o Overhead and administrative cost
Company had total revenues of Baht 2,432.43 million. Cost of sales was Baht 2,122.18 million (87.25% of sales). Operating result Net profit 37.55 Cost of sales was Baht 1,902.36 million (83.77% of sales
. Administrative expenses were Baht 77.33 million; decreased Baht 1.77 million or 2.24 % This is result from Operating expense control. 5. Finance cost was Baht 14.20 million; increased Baht 2.08 million or 17.16
Leases Operating Cost (Exclude D&A) Single Expense EBITDA D&A Depreciation Operating Profits Finance Cost Interest EBT Asset Liabilities Off Balance sheet rights /obligations Soon to be opened Postponed
baht, an increase of 1.0% q- q. However, the Company still maintained effective operating cost control with cost to income ratio at 36.4% of total revenues, reduced from 37.7% of previous year
to be recognized in 2018. (Unit : Million Baht) 2018 2017 Change % Change Operating revenue 406.54 351.36 55.18 15.70% Operating cost 337.23 293.88 Gross profit 69.31 57.49 11.83 20.58% Gross profit
comprehensive income for the year ended 31 December (Unit : Million Baht) 2017 2016 Change % Change Operating revenue 1,580.25 1,411.68 168.58 11.94% Operating cost 1,335.73 1,217.44 Gross profit 244.53 194.24
revenues for the year 2015 and 2016 were 65.7% and 64.3% respectively. The major operating cost comprised 1) doctor’s fee 2) Salaries, wages and other employee benefits 3) inventories used 4) depreciation
346.28 million, a decrease of Baht 5.11 million or down by 1.45% due to the lower operating cost of Market Village business. 4. Selling and administrative expenses (SG&A) amounted to Baht 3,004.88 million