increased from THB 82.00 million to THB 133.61 million or increased THB 51.61 million or 62.94% because film production and films rights distribution generated more revenue than last year. Cost and expense of
Ministry of Public Health’s Center for Disease Control and the Order of the Centre for COVID-19 Situation Administration (CCSA) so the Company could not release our films in cinema. Cost and expense of
-37.78% Total Income 936.78 100.00% 537.52 100.0% 399.26 74.28% Expense Cost of sales 746.55 79.69% 326.94 60.8% 419.61 128.34% Selling expenses 51.52 5.50% 57.61 10.7% -6.09 -10.57% Administrative
around Baht 6.99 million in sales promotion expense, expense on hiring of OTC team, cost of exhibition booth display and sample products, etc. and an increase of about Baht 3.15 million in salary and car
construction of Lumphun Plant were included in administrative expense, while cost of distribution decreased from sales volume. In the third quarter of 2018, the company did not have financial cost, as the
the year 2019 increased by 144% compared to the same period of 2018. The main reasons were Cost and selling expense increased 7% due to cost of employee benefit expense and cost of event increased
main reasons were Cost and selling expense increased 7% due to cost of employee benefit expense and cost of event increased. Administrative expense decreased 42% due to the Company had restructuring
or 6.92 % from the same period of last year. This is result from increasing in normal administrative expense. 6. Finance cost was Baht 55.05 million; increased Baht 14.11 million or 34.47 % from the
% Total Income 794.13 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 69.77% 746.55 79.7% -148.55 -19.90% Selling expenses 35.11 4.10% 51.52 5.5% -16.41 -31.86% Administrative expenses
and Expense Structure Cost of Hospital Operations(excl. depreciation) 479.7 446.8 32.9 7.4% 241.8 228.0 13.8 6.1% Depreciation Cost 35.4 25.7 9.7 37.6% 17.9 12.9 5.0 38.5% Cost of Services 45.4 37.7 7.7