Year Ended December 31 2019 2018 Change MB % MB % MB % Revenues Sales revenues 371.33 98.79 316.83 99.76 54.50 17.20 Other revenues 4.56 1.21 0.75 0.24 3.81 508.00 Total 375.89 100.00 317.58 100.00 Sales
revenues 18.26 100.00% 18.20 100.00% 0.07 0.37% Expenses Cost of sales 1.51 8.26% 1.50 8.25% 0.01 0.87% Cost of service and rental 3.25 17.82% 3.11 17.10% 0.15 4.70% Selling and service expenses 0.05 0.30
% THB Million % Revenues Sales income 8.82 23.95 8.68 23.82 0.14 1.62 Service and rental income 27.46 74.58 27.46 75.40 - - Other income 0.54 1.47 0.28 0.78 0.26 90.14 Total revenues 36.82 100.00 36.42
% Total Revenue 473.77 662.84 (189.08) -28.53% Cost of goods sold and cost of services 361.31 895.44 (534.12) -59.65% 112.45 (232.59) 345.05 148.35% Selling and Administrative Expenses 100.00 85.05 14.95
ล้ำนบำท % ยอดขำย ล้ำนบำท % ยอดขำย ล้ำนบำท % ล้ำนบำท % ยอดขำย ล้ำนบำท % ยอดขำย ล้ำนบำท % รายได้จากการขายรวม 3,321.06 100.00 4,346.60 100.00 (1,025.54) (23.59) 7,003.26 100.00 8,312.61 100.00 (1,309.35
ได้ 1,387.65 100.00% 745.78 100.00% 86.07% ตน้ทุนขำย 1,240.53 89.40% 643.50 86.29% 92.78% ตน้ทุนบรกิำร 2.33 0.17% 0.55 0.07% 323.64% คำ่ใชจ้ำ่ยในกำรขำยและจดัจ ำหน่ำย 76.66 5.52% 64.12 8.60% 19.56% คำ่ใช
100.00% 18.26 100.00% 2.33 12.77% Expenses Cost of sales 1.56 7.56% 1.51 8.26% 0.05 3.25% Cost of service and rental 3.32 16.11% 3.25 17.82% 0.06 1.94% Selling and service expenses 0.05 0.26% 0.05 0.30
% THB Million % Revenues Sales income 9.43 24.77% 8.82 23.95% 0.61 6.96% Service and rental income 27.46 72.10% 27.46 74.58% - - Other income 1.19 3.13% 0.54 1.47% 0.65 120.93% Total revenues 38.09 100.00
% Other income 169,661 16.99% 78,684 9.28% 90,977 115.62% Total revenues 998,474 100.00% 847,486 100.00% 150,988 17.82% Cost of sales (614,154) 61.51% (558,251) 65.87% (55,903) 10.01% Cost of services