100.0% -4.6% -8.7% Cost of services (629.36) -78.8% (599.48) -78.3% (585.67) -80.3% -2.3% -6.9% Gross profit 169.29 21.2% 164.86 21.6% 143.38 19.7% -13.0% -15.3% Service & Administrative expenses (53.62
operating expenses of Baht 1,303 million which decreased by 17.9% from 2019. The main factors are as follows: - The main operating cost of the Company is Employee expense. In Q2/2020, this expense item of
–19 Q1–19 Q1–20 VS Q4–19 Q1–20 VS Q1–19 (Million Baht: MB) (MB) % (MB) % Revenue from Sales, Service and Construction contracts 1,187.1 2,236.8 1,222.5 (1,049.7) (46.9%) (35.4) (2.9%) Cost of Sales
increase in Gross profit of food ingredient business for THB 100.81 million from the increase of sales of high margin products which is flavor & fragrance and the improvement on production cost and inventory
Profit (loss) before finace cost and income tax expense (30,880) (29,422) (24,440) Finance costs (323) (399) (448) Income tax (expense) benefit - - - Profit (loss) for the year (31,203) (29,821) (24,888
Baht 11.83 million. The other income grew up 1.18% amount to Baht 4.26 million. 2. The cost of medical treatments when compared to income from medical treatments decreased 3.55% due to the cost of
: Million Baht Revenue from sales of goods 2,382.38 2,358.64 23.74 1.01% Revenue from service 1.29 1.87 -0.59 -31.32% Total revenue 2,383.66 2,360.51 23.16 0.98% Cost of goods sold 1,651.27 1,582.74 68.54