September 30, 2019 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For nine months ended September 30, 2019 Overall Group Performance
. . Overview of operating results in the Quarter /. The overall global economy still has growth direction in fine criteria from continuous consumption of private sector mainly covering with supportive factor
95.25 million and Baht 99.19 million, respectively, resulting in an overall growth rate of 4.14%. Cost of hospital operations The cost of hospital operations amounted to Baht 135.06 million and Baht
Company generated the total revenues from hospital operations in amounts of Baht 106.65 million and Baht 113.02 million, respectively, resulting in an overall growth rate of 5.97%. Cost of hospital
renew the management service contracts with appropriate profit margin only. 2. Solar energy which is a new business has higher gross profit margin than 2 existing businesses. Consequently, overall gross
%) In overall, the Company and its subsidiaries had a net profit in Q1/2020 of 33.0 MB with decrease of 2.9 MB or 8.0 percent, when compared to Q1/2019 as following results: Revenue Q1/2020, the Company
. Pricing impact on revenue: the company realized overall higher prices in Q4 compared with previous months on same-customer comparison basis given the robust demand and increased input cost pressure on all
. During 9M17, the Company’s gross profit margin is 29.94% which decreased from 32.99% in 9M16. The main cause stemmed from the duplicated cost of labor between the factory at Laem Chabang and the new
last year. Furthermore, the early rainy season has adversely affected the sales of cooling items, and the opening of new stores in the vicinity of existing stores in Bangkok at Rama 9 and Srinakarin has