growth for the 100% recyclable PET and polyester and the new demand for PTA following China’s decision to discontinue the import of recycled PET. Going forward, we do not foresee any new meaningful PTA and
new common shares to CTBC Bank Company Limited. As a result, the shareholding portion of the Company had diluted from 21.3% to 13.7%. III. Cost of sales breakdown by business segment First quarter (Unit
Group has THB 9.64 million other income in 2018, reduced from THB 11.42 million in 2017. Main factor was decreasing yield from reducing S-T investment principal. Cost of Sales and Gross Profit Unit : THB
from social security 156.05 173.29 -10% 729.57 676.28 8% Revenue from Hospital Operations 441.68 393.99 12% 1,770.84 1,587.43 12% Cost of hospital operations before adj. 310.74 276.11 13% 1,205.30
Property Fund 192 174 18 10 Quality House Hotel and Residence Freehold and Leasehold Property Fund 61 60 1 2 Total 1,927 1,776 151 9 III Cost of sales breakdown by business segment (Unit: Million Baht) 2019
current investment. 2. Cost of sale , Profit margin For year 2018, the company had cost of sale of 396.52 million bath compare to 333.48 million baht last year with the increasing of 63.04 million bath or
Statement 1Q 1Q % Unit : THB million 2018 2017 change Revenue from non-social security 218.24 177.27 23% Revenue from social security 164.68 136.58 21% Revenue from Hospital Operations 382.92 313.85 22% Cost
) (8.37) Other income 263.88 279.56 (15.68) (5.61) Total revenues 7,653.62 8,344.06 (690.44) (8.27) Cost of construction services and sales of construction materials 6,801.03 7,441.37 (640.34) (8.61
Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84