and Baht 0.25 million respectively. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht 3 months Percent of total revenue 2018 2017 % % Cost of goods sold 259.61 288.29 68.05 70.36 Cost
thus significantly reduced the cost of sales and administrative expenses . Overall gross profit margin improved to 42.3% from 30.7% in 2018 Selling and Administration expenses The Company recorded
in 2018 amounting of 14.70 Million Baht as selling expense, while reclassify transportation expense to customer for 2019 amounting of 13.76 Million Baht as cost of service according to TFRS15. Moreover
from revenue declined and the increasing of the cost of hospital operation, selling and administrative expense, and financial costs. WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED Statement of
space expansion, and increase in staff cost, partially offset by lower FX loss. Interest Expense Increase in interest expense was mainly a result of the adoption of TFRS16 Leases this year. T.662 636 6999
of intangible asset from the acquisition of GLOW 2. From the second quarter of 2019, the company has changed the classification of operating income and cost of sales resultin g in the operating income
3.49 1.13 32.38% 3 - Construction 1,405.03 1,079.05 325.98 30.21% 4 - Testing and Inspection 78.24 57.22 21.02 36.74% 5 Cost of sales and services (2,029.13) (1,734.66) 294.47 16.98% Gross Profit 248.42
(0.40) (22.99%) 3 - Construction 346.79 287.89 58.90 20.46% 4 - Testing and Inspection 21.40 13.89 7.51 54.07% 5 Cost of sales and services (502.26) (442.05) 60.21 13.62% Gross Profit 61.69 43.73 17.96
companies of 2.40 million baht and others of 1.16 million baht. 1.2 Cost and Expenses In year 2018, the company and its subsidiaries had gross margin 3.11 percent and Net loss (27.99) percent of total
.(Dec.) % Inc.(Dec.) Services income 62.06 76.71 14.65 23.61% 126.87 155.72 28.85 22.74% Cost of rendering of services (49.49) (54.54) (5.05) 10.21% (100.51) (111.11) (10.59) 10.54% Gross profit 12.58