and administrative expenses increased by Baht 2.12 million or 2.59% the main reasons are the expenses incurred from the expansion of subsidiaries, staff cost and expenses of hospital quality improvement
887.61 million Baht which increased from last year by 63.35 million Baht or 7.97%; and Cost of services 579.03 million Baht, increasing by 526.28 million Baht or 358.10% due to the expansion of
expansion of subsidiaries, staff cost and expenses of hospital quality improvement. Please be informed accordingly. Sincerely yours, (Mr Pongpat Patanavanich) Managing Director
% from last year and total revenues of 1,845.12 million Baht which also increased 16.82% from last year. This was mainly due to market and product expansion resulting to higher business volume. 2. Cost of
, additional allowance for doubtful accounts and increased financial cost for business expansion activities as mentioned above. Best regards, Warawut Arunothai Managing Director
was stagnant, the food sales for Q2’2018 was Baht 1,607 million, increased by Baht 13 million or 0.8% from Q2’2017 mainly from continued store expansion. Cost of Sales Total cost of sales of the company
expansion oversea market. The cost of sales decreased 5%., while gross margin rate 11% in the year 2017, 4% in the year 2016. As the result of the company’s gross margin increased 7% compared with the last
by 1.7% or Baht 113 million from the fiscal year 2017. Although overall Thailand economic was still stagnant, the company performed better than market by new restaurant outlets expansion. Cost of Sales
, the Company’ cost of services was 426.4 million baht increase 118.9 million baht or 38.7%. Cost of services increase was primarily from employee remuneration cost due to its business expansion. The
expansion. The company also incurred cost Management Discussion and Analysis, Q2/2018 Page3/4 from insurance business amount 22.2 million baht which consolidate from insurance business acquire recently. Gross