services in year 2018 of THB 5,881.33 million (excluding fuel costs of THB 30,302.81 million). The main reasons were as follows: Management Discussion and Analysis For the Year Ended December 31, 2019 Page 7
ended 31, 2019 as follows: Unit : Million Baht 2019 2018 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 506.33 93.63 456.03 96.61 50.29 11.03 Other main revenues 34.42 6.37
115.64 95.02 (2.81) (2.43) Other main revenues 4.24 3.62 6.06 4.98 (1.82) (29.98) Total revenues from medical services 117.07 100.00 121.70 100.00 (4.63) (3.80) Cost of services (109.23) (93.30) (114.25
consulting service income which was not related to the main business of the Company of THB 0.66 million for the first 9-month period of 2017. Cost of services and sales Cost of services and sales of the Group
. Costs and expenses for the year 2018 decreased by 81% compared to the same period of 2017. The main reasons were: Cost of goods sold and rendering of services decreased by 31% in line with the decrease
), increasing by Baht 369.04 million or 5.9 percent from revenue from sale and rendering of services in the year 2016 of Baht 6,287.22 million (excluding fuel costs of Baht 36,799.82 million). The main reason was
) (4.11) - Fixed routes and chartered 11.77 6.39 11.97 6.22 (0.20) (1.67) Total Revenues from Ferry service 161.35 87.60 167.96 87.30 (6.61) (3.94) Income from Van services 5.71 3.10 5.21 2.71 0.50 9.60
and Services 78.18 145.64 -67.46 (46.32) Cost of Sales and Services 70.67 137.06 -66.39 (48.44) Administrative expenses 18.87 18.97 -0.1 (0.53) Total Revenue 79.61 146.70 -67.09 (45.73) Total Expenses
months period (Unit: Million Baht) For the third quarter Changes Year 2019 Year 2018 Amount Percent Revenue from Sales and Services 50.19 80.83 (30.64) (37.90) Cost of Sales and Services 55.86 94.11 (38.25
Service income 148 2,428 (2,280) (94%) Sales income 60 744 (684) (92%) Total revenues 208 3,172 (2,964) (93%) Cost of services and sales (435) (1,965) (1,529) (78%) Gross profit (227) 1,208 (1,435) (119