9.33 6.81 269.47% Selling expenses 48.61 49.70 1.09 2.24% Administrative expenses 104.31 109.93 5.61 5.38% Net impairment losses on financial assets - 7.07 7.07 100.00% Finance costs 6.92 4.60 -2.33
liabilities 119 0 100% Other income 45 43 6% Total income 30,180 16,266 86% Expenses Cost of sale - Cost of goods sold 29,342 14,315 105% Cost of sale - idle costs 125 0 100% Cost of sale - (Reverse of) loss on
% Other income 45 43 6% Total income 30,180 16,266 86% Expenses Cost of sale - Cost of goods sold 29,342 14,315 105% Cost of sale - idle costs 125 0 100% Cost of sale - (Reverse of) loss on devaluation of
2016 2017 2016 Revenues from sales and services 2,473,795 3,672,528 -33% 1,631,566 1,812,983 -10% Costs of sales and services 2,028,370) (2,979,298) -32% (1,068,030) (1,177,213) -9% Gross margin 445,425
2016 2017 2016 Revenues from sales and services 2,473,795 3,672,528 -33% 1,631,566 1,812,983 -10% Costs of sales and services 2,028,370) (2,979,298) -32% (1,068,030) (1,177,213 ) -9% Gross margin 445,425
1,403.07 13% Cost of hospital operations 276.11 258.34 7% 1,101.98 985.67 12% Gross margin 117.88 108.76 8% 485.45 417.39 16% % Gross margin 30% 30% 0% 31% 30% 1% Administrative expenses 41.54 40.51 3
creditors for land and construction costs increase 857.10 million THB or 124.15%. The amount of down payment that is to be recognized increases 456.16 million THB or 197.10%. As a result of the above reasons
expenses at 3.7%(y-o-y), the Net profit attributable to Equity holders of the Company in 2018 were of Bt1,050.6 million which increased by Bt80.0 million or 8.2%(y-o-y), representing the Net profit margin of
the legal severance pay rates. As a result, the profit of Q2–2019 decreased. - 2 - Operating Results and Profitability Performance from revenues, costs and expenses which has significant impact in Q2