-0.1% Food Business Revenues 2,760.9 56.9% 2,621.8 55.6% +139.1 +5.3% Total Revenues 4,854.8 100.0% 4,717.8 100.0% +137.0 +2.9% Cost of Sales – Hotels Business (1) (818.6) (16.9%) (858.9) (18.2%) -40.3
, The Company’s strategies such as increasing more specialty cilinics, medical instruments and expanding into new market so as to drive a sustainable growth Cost of Hospital Operations The costs of
and its subsidiaries Q4/17 Q3/18 Q4/18 Change +/(-) 2017 2018 Change +/(-) (THB million) QoQ YoY YoY Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Cost of sales (exclude depreciation
. However, the Company still maintained effective operating cost control with cost to income ratio at 38% of total revenues. Considering the Company’s separate financial statement, the operating and
Baht 885.23 million in the 1st quarter of 2018. The change was due to the decreased lease receivable, calculated according to the Effective Interest Method. 2.5 Finance costs Finance costs for the 1st
Assistant Professor Dr.Kusuma Palaprom the resigned Company’s Director effective since 30 October, 2017 2. Appointment of Assistant Dr. Chalermkiat Wongvanichtawee as the Independent Director to replace the
maintained effective operating cost control with cost to income ratio at 37% of total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage
marketing by switching towards more cost-effective marketing channels, which decreased from the previous year by THB 4.8 Mn. However, the group had higher marketing support and commission expenses paid to
Change Mio % Mio. % Mio. % collections and others Rental and service income 719 6% 615 5% -104 -14% Insurance revenues 0 0% 98 1% 98 100% Total Revenues 12,634 100% 12,562 100% -72 -1% Total Cost of Sales