, such as giraffes and zebras are significant. For the first quarter of the year 2020, gross profit was Baht 37.62 million decreased from Baht 226.65 million from the first quarter of the year 2019 of Baht
customer groups of the company and its subsidiaries. The impact therefore greatly affects sales both volume, as well as the sales prices and gross margins of various product groups, which have weakened due
the advertising communication. Segment Revenue Cost Gross Profit For three-month period ended 30 September For three-month period Ended 30 September For three-month period ended 30 September 2020 2019
from hospital operations 248.87 188.13 +32.28% Gross Profit 111.13 85.54 +29.92% Profit to equity holders of the company 47.95 45.49 +5.40% Nine Month Period Operational Performance The Company reported
ธุรกิจสินทรัพยดิ์จิทลั https://www.sec.or.th/TH/Template3/Budget/2564/sec-budgetVSactual-strategy-2564-q4.pdf ที่ บช 5.03 Rental and Services Revenue 106,052 76,312 29,740 38.97 Gross Profit 56,739 41,954
% Revenue from sales of goods 29 1% -71 -2% -347% 126 2% 85 1% -32% Revenue 3,648 100% 3,401 100% -7% 7,539 100% 12,275 100% 63% Gross profit 1,806 50% 1,296 38% -28% 3,249 43% 5,033 41% 55% Other income 49 1
ENDED 31 DECEMBER 2019 3. Financial highlights (based on Thai FRS) Q4 2019 Financial Statement Summary as of 31 December 2019 compared to Q4 2018: Note: Gross profit = Sales and service income – Cost of
% YoY, -22% QoQ) Marketing Business Refinery Business average crude run was 114.02 KBD (+2% YoY, +4% QoQ), the exceptionally high gross refinery margin in April was the support which pushed the refinery
Services 405.7 405.5 (0.2) (0.0) - Operating Revenue1 358.1 383.6 25.5 7.1 - Other Income from Utilities Business2 47.6 21.9 (25.7) (53.9) Costs of Sales and Services (242.3) (272.2) (29.8) 12.3 Gross Profit