) -34.6 Cost of service 2,591 2,393 198 8.3 Selling and administrative expenses 303 276 27 9.8 Finance cost 328 312 16 5.1 Interest expense from the MRT Purple Line Project 94 108 (14) -13.0 Total expenses
of the Company’s cost reduction measures. Net Profit and Net Profit Margin • The Company reported net profit in Q1/2021 of THB 12 million, decreased by THB 1 million or 8% from Q1/2020 corresponding to
allowance for inventories declining value of Baht 32 million, resulted from the Company’s new accounting policy of setting allowance for inventories declining value from recording expired product in full cost
services revenue 41.68 43.82 (2.13) (4.87%) Construction revenue under Concession Agreements1) 60.64 55.33 5.32 9.61% Costs of Sales and Services 619.77 557.14 62.63 11.24% Raw water cost 291.60 247.94 43.67
was increased by THB5.13 million or 12.55% increase due to causes as following: 1. Revenue and cost from real estate this year was increased by THB18 million and THB15.39 https://market.sec.or.th/public
sector has begun to comprehensively incorporate Environment, Social, and Governance (ESG) considerations in its business processes.With regard to acceleration of the sustainable development, the Working
strongly, especially on a same-store basis that continues to grow together with cost effective management. Excluding the non-recurring items, total revenue increased 9.0% YoY and net profit increased 7.4
1,403.07 13% Cost of hospital operations 276.11 258.34 7% 1,101.98 985.67 12% Gross margin 117.88 108.76 8% 485.45 417.39 16% % Gross margin 30% 30% 0% 31% 30% 1% Administrative expenses 41.54 40.51 3
, precast concrete, special cement and architecture was increased. (2) Cost of sales The Company and its subsidiaries’ total cost of sales in the second quarter of 2018 was Baht 441.81 million, increased by
promising growth was attributed by the increase of number of patients as well as bill amount per patient. A yoy slight decline of social security revenue were mainly from high care cost revenue following the