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
–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
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
2,144.6 2,184.4 (39.8) (1.8) Interest expense (866.1) (1,026.8) (160.7) (15.7) Net interest income 1,278.5 1,157.6 120.9 10.4 Fees and service income 227.4 212.3 15.1 7.1 Fees and service expense (50.2
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
Baht 6.29 million. The other income grew up 49.54% amount to Baht 862 million due to gain on sale assets. 2. The cost of medical treatments when compared to income from medical treatments increased 0.95
2,429.97 2,414.39 15.58 0.65% Revenue from service 1.57 1.40 0.17 11.99% Total revenue 2,431.54 2,415.79 15.75 0.65% Cost of goods sold 1,715.01 1,627.27 87.74 5.39% Cost of service 1.05 0.99 0.07 6.76