. Finance cost was Baht 15.44 million; decreased Baht 0.24 million or 1.53 % This is the result from decreasing in short term loans from financial institutions using for company’s working capital. Yours
to the JAS Asset Management Discussion and Analysis, Q3/2019 Page 2/4 number of IT Junction branches reduce by close down the branches that its performance did not meet the target. Cost of Rental and
) 2019 2018 2019 2018 Thousand Baht % Total revenues 359,564 391,432 350,167 364,524 (31,868) (8.1) Sales and service income 355,946 388,184 345,757 360,402 (32,238) (8.3) Cost of sales and service 272,045
%) Finance cost 3,867 8,282 (4,415) (53.31%) In overall, the Company and its subsidiaries had a net profit in the year 2019 of 106.6 MB with decrease of 22.0 MB or 17.14 percent, when compared to the year 2018
, increased from the previous year by 21.63 million Baht or 23.83%. The increase was due to higher service revenue from all business units. - Cost of sale and service, distribution costs and administrative
%, decreased by 2.80% as a result of the higher cost while the price is not increased from the Covid-19 outbreak. The decrease in sales and gross profit margin in 1 and 2 make a decrease of 351.81 million baht
increased ,as well as the Social security revenue of subsidiaries increased due to Social Security Office has increase the basic capitation payment rate in year 2020 . 2. Cost of hospital operations increased
ventures (5.9) (9.5) (3.6) (37.9) Total cost and expenses (349.7) (443.9) (94.2) (21.2) Net income attributable to owners of the company (123.6) (92.1) 31.50 34.20 (Unit : Million Baht) Consolidated
Total revenues * 3,695.63 4,387.88 (692.25) (15.8) 8,202.41 8,402.21 (199.80) (2.4) Total cost and expenses * 3,163.18 2,211.89 951.29 43.0 5,686.11 4,522.99 1,163.12 25.7 EBITDA 1,926.64 3,043.75
production process. 2. The company and its subsidiaries had cost of sales and services in the 2nd quarter of 2020 totaling of Baht 162.87 million or 68.33 percent of its revenue from sales and services. The