1Q19. (Unit : Million THB) 31 March 2020 (3 months period) 31 March 2019 (3 months period) Change Revenues from Hospital Operations 183.19 200.01 ‐8.41% Gross Profit 55.62 90.43 ‐38.49
Service income 148 2,428 (2,280) (94%) Sales income 60 744 (684) (92%) Total revenues 208 3,172 (2,964) (93%) Cost of services and sales (435) (1,965) (1,529) (78%) Gross profit (227) 1,208 (1,435) (119
Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2020 2019 Amount % 2020 2019 Amount % Gross profit 293,879 189,291 104,588 55.25% 152,209 86,996 65,213 74.96% Profit before
for the second quarter of 2020, representing 55.98% due to the lack of sales target, causing the company to bear the fixed costs from incomplete operations full capacities as a result, the gross profit
% 71.9% Total Revenue 100.0% 100.0% 100.0% THB (mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ (%) YoY (%) Operating revenue 690 612 512 -16.4% -25.9% Cost of sales 429 465 453 -2.6% 5.7% Gross profit
) (27,333,631) 23.06% (60,529,468) (55,043,061) 9.97% Gross profit 15,613,547 16,078,789 -2.89% 41,870,885 34,129,145 22.68% Other income 374,774 162,277 130.95% 932,693 174,581 434.25% Selling expenses (636,880
% Hospitality 381 34% 974 32% 156% Commercial 148 13% 173 6% 16% Others 153 14% 100 3% -35% Revenue from sales of goods 50 4% 55 2% 9% Revenue 1,123 100% 3,000 100% 167% Gross profit 527 47% 1,303 43% 147% Other
effect is total revenue decreased. Increase in gross profit from 14% to 18% due to the cost of raw materials decreased. Other incomes Increase in other income in the 3rd quarter year 2019 due to the
comparing Q2-2022 with Q2- 2021, it found that the changed rate of profit for the period and the total income are different. This is because the projects delivered in Q2-2022 were higher gross margins. As the
) removal by the SEC due to gross incompetent in the https://www.sec.or.th/TH/Documents/ActandRoyalEnactment/Act/translate-deri.doc Readers should be aware that only the original Thai text has legal force and