same period of year 2016 is shown in table 1 below. Table provides an overview of performance. For the three-months ended 30 June Items Increased (Decreased) 2019 2018 Amount Percentage 1 Revenue from
. For the three-months ended 30 June Items Increased (Decreased) 2019 2018 Amount Percentage 1 Revenue from steel tower manufacturing 147.39 242.37 (94.98) (39.19) 2 Revenue from sale of industrial
from an increase in administrative expenses and oversea business expansion. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues
Group can divided as follows; o Revenue from construction contracts which are defined output is promised, is recognised using the percentage of completion method. The stage of completion is generally
10.8% 5,591 10.4% 288 5.2% Normalized EBITDA 4,045 7.5% 5,597 10.4% (1,552) (27.7%) Normalized profit for the period 1,104 2.0% 2,439 4.5% (1,335) (54.7%) (1) Percentage margin is calculated by dividing
percentage of sales has increased from 24.97% in the previous year to 25.71% due to change in product sales mix of general merchandise and the enhancement of directly sourced private-label goods, as well as
total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues represented 39% in the second quarter and the first half of
March 2020. Q1/2020 vs Q1/2019YoY -27.1% Management Discussion & Analysis Q1/2020 6 Selling Expenses Percentage to Total Revenue 3. Selling Expenses: (Unit: THB Million) Selling expenses mainly consist of
/20 Q4/20 Q1/21 (28.8%) (58.2%) (38.5%) (33.4%) (26.5%) Same-Store-Sales-Growth (%) -24% Management Discussion & Analysis Q1/2021 6 Selling Expenses Percentage to Total Revenue 3. Selling Expenses
Breakdown by Type (Unit : Million Baht) 2019 2018 Change Revenue Proportion Revenue Proportion Amount Percent General patients 5,791.1 64.4% 5,051.6 61.7% 739.5 14.6 Social Security patients 3,089.4 34.3