higher revenue per visit of non-social security category but also from the efficient cost control of medicine and supplies as well as staff. Administrative Expenses Administrative expenses decreased by 13
-on-period basis was attributable to the Company having some costs in personnel, doctor fee, drugs and medical supplies, depreciation, electricity charge, medical utensils costs, and medical consumable
of Baht 21.0 million or 44.3%. The increase in total expenses was mainly from increase in staff cost, medical supplies, doctor fee and doubtful debts expense. - Income tax for Q2/2017 in the amount of
expenses was mainly from increase in staff cost, medical supplies, doctor fee and doubtful debts expense. - Income tax for Q3/2017 in the amount of Baht 94.8 million increased from the same period of 2016 in
expenses were mainly from the increase in staff cost, medical and supplies, doctor fee and doubtful debts expense. - Income tax for the year 2017 in the amount of Baht 271.0 million increased from the year
82% - Residential 142 605 625 3% 340% 545 1,887 246% - Hotel 195 221 233 5% 19% 731 804 10% - Commercial 146 148 149 0% 2% 437 441 1% - Construction materials 0 28 30 6% n/a 0 83 n/a - Others 100 26 29
2,388 53% - Hotel 237 233 270 16% 14% 968 1,074 11% - Commercial 141 149 1,673 1026% 1085% 578 2,114 266% - Construction materials 0 30 90 203% n/a 0 173 n/a - Others 25 29 30 5% 22% 125 109 (12%) Gross
0.47 million 2. Gross Profit and Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies
Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s
ratios stood at 68.47% and 72.47%, respectively. The higher ratio on a year-on-year basis was attributable to the Company having some costs in depreciation, personnel, drugs and medical supplies