total revenue from hospital operations for the 2nd Quarter of 2016 and 2017 were 11.49% and 11.48%, respectively. The increase thereof resulted primarily from the larger numbers and the rising
due to higher network depreciation. SG&A stood at Bt19,327mn, rising 3.1% YoY mainly from higher staff cost and the one-time admin expense in 3Q18, offset by lower marketing expenses. As a result
came from both an increase of Baht 468 million, or 2.93 percent in non-interest income, which was derived mainly from revenue from capital market products and rising net fees and service income, and an
expenses increased Baht 627 million or 4.12 percent due partly to increasing employee expenses, as well as premises and equipment expenses. Our cost to income ratio slightly rose from the previous quarter to
attributable to consistent orders from present customer and new customer. 1. Cost of sales and gross profit The Company’s cost of sales in year 2018 amounted to Baht 256.50 million, rising year-on-year by Baht
58.69 million respectively. Rising part of THB 8.17 million or 13.92% was brought by additional staff and rental expenses for new branches. The proportion of selling expenses to total revenue for Q3/ 2018
of goods sold. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and
Department were 105 staff, increasing from last year which were 80 staff Selling expenses For the year ending 31 December 2018 and 2019, the Company’s selling expenses were 4.16 million Baht and 9.94 million
expenses increased in line with the number of employees. In Q3/2019, the number of employees in Project Management and Service Department were 107 staff, increasing from last year which were 65 staff Selling
- 2. Cost of sales and gross profit The Company’s cost of sales in Q3/2018 amounted to Baht 57.43 million, rising year-on-year by Baht 25.81 million or 81.63%, which was in line with the sharp increase