% Revenue from social security 197.53 164.68 20% Revenue from Hospital Operations 445.88 382.92 16% Cost of hospital operations 285.42 257.36 11% Gross margin 160.45 125.57 28% % Gross margin 36% 33% 3
below; (Unit : Million Baht) Separate financial statements Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and Services 800 759 5 Selling and Administrative Expenses 87 99 (12
previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q2/2019 Q2/2018 % Change 6 Month 2019 6 Month 2018 % Change Sales and Service Income 516 467 10 1,001 934 7 Cost
e d) Construction income 28.97 150.24 -121.27 -80.72 Service income 0.00 9.71 -9.71 -100.00 Other income 1.65 1.75 -0.1 -5.71 Total Revenues 30.62 161.70 -131.08 -81.06 Cost of constuction 27.87
. The Company and subsidiaries had cost of sales and services in the amount of THB 627 million which decreased by THB 389 million or decreased by 38.2 percent from the same period last year due to the
2020 to 31 December 2022. 2) A monthly service fee to HCDS amounted to 0.55% of CPN’s revenues from property assets managed by CPN that comprise of rental and service income, food and beverage income and
Capital and receives support agreement fee for 3 months at the amount of totally not more than 169,125 baht. 2. ACSS provides the support on debt collection and litigation operations to ACS Capital and
(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23
2% 62,066 3% 72,561 4% 82,807 7% Total income 2,549,960 100% 2,106,339 100% 1,890,324 100% 1,230,767 100% Cost of sale of goods and rendering of services 2,209,915 2,000,460 1,699,708 930,088 Selling
% 2,106,339 100% 1,890,324 100% 1,230,767 100% Cost of sale of goods and rendering of services 2,209,915 2,000,460 1,699,708 930,088 Selling and administrative expenses 876,828 1,114,444 2,370,976 523,122 Total