Service Income 178.2 100.0% 163.7 91.9% -14.5 -8.1% Total Revenues 178.2 100.0% 178.2 100.0% 0 0.0% Cost of Rental and Service 140.4 78.8% 139.4 78.2% -1 -0.7% Gross Profit 37.8 21.2% 29.7 16.7% -8.1 -21.5
) Rental and service income 333 315 18 6 Other income 59 52 7 13 Total revenues 3,321 3,502 (181) (5) In summary, the Company and its subsidiaries generated total revenue in the first quarter of 2018 and the
Thai chicken meat products. In 2018, Thailand exported chicken meat products to Japan about 440,366 tons, an increase of 2.99% from previous year; representing 49.36% of total Thai chicken export in 2018
Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 31.12.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,154 Total Assets 1,361 1,242 1,268 Current Liabilities 914 784
: Million Baht 2018 2017 Change Amount % Amount % Amount % Revenues from dental service 456.15 96.64 386.72 98.70 69.43 17.95 Other revenues 15.88 3.36 5.11 1.30 10.77 210.63 Total revenues from medical
December and the fourth quarter of 2019) Performance Analysis Unit : MB Y2019 Y2018 Change MB % Net sales 1,001.58 1,057.38 (55.80) (5.28) Other income 41.40 47.74 (6.34) (13.28) Total revenues 1,042.98
office building business 337 384 (47) (12) Other income 269 261 8 3 Total revenues 10,949 16,148 (5,199) (32) In summary, the Company and its subsidiaries generated total revenues for the year ended 2019
and Service 962.18 1,113.20 -151.02 -13.57% Total Revenue 965.81 1,117.55 -151.74 -13.58% Net Profit for the Year 64.54 208.53 -143.99 -69.05% Net Profit for Shareholders of the Company 51.03 174.29
Comprehensive Income Revenue from Hospital Operations The Company and its subsidiary generated the total revenues from hospital operations for the 2nd quarter of the year 2016 and 2017 in amounts of Baht 280.3
95. 14 million respectively, increasing by 0.3%. The proportion of the costs of hospital operations incurred compared to total revenues in 3Q16 and 3Q17 were 74.6% ad 61.0%, respectively. This increase