reflected by increasing in cost of goods sold of, while, selling expenses declined – regarding to increase in sales value, cost control in sales and promotion expenses. Financial results of 3-month ended
% from the year 2016, mainly due to increase of export sales by 3.0% and domestic sale by 2.4%. 2) Cost of sales increased by Baht 19.2 million. The increased of cost of sales due to increase of sales. The
Soi Ramintha 14, Ramintra Road , Tharang, Sub - District Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 2. An increase of 9.23% in cost of sales and services compared to the same period
year-over-year from Baht 188.13 million in 3Q18. This was mostly due to an increase in revenues from Inpatients, Outpatients and IVF patients. The Company reported Cost of Hospital Operations (including
due to the effect of an annual selling price adjustment, a change in foreign currency exchange rate and an increase in the cost of goods sold resulting from a continuously high cost of raw materials
in business strategy reflecting increase in raw material price, and also cost controlling in restaurant and food center business. Therefore, total COGs per revenue ratio maintain at 83%, comparing to
year. The decreases were 20.74 %. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2022 2021 Increase (decrease) % Cost of sales and service 589.96
revenue from sales and services amounted to Baht 7,815 million, decreased by Baht 334 million or 4% QoQ. This result from the decrease in sale volume and selling price while increase in production cost both
baht or 7.20% from 376.00 million baht in 2016 due to the increase of interest cost. For the separated company financial statement, the company would like to inform total revenues 1,194.58 million baht