, the cost of rental and rendering services also decreased due to lack of condominium units’ costs. So, the gross loss margin of rental and services in 2018 increased to THB4.45 million or loss margin
-time incurred of approximately Baht 12 million. In addition, the opening of the new Medical Excellence Center and the expansion of the subsidiary’s laboratories have driven the cost of service, expertise
the cost of infrastructure service in 2018 than those of infrastructure service income comes from the road maintenance expense and the new sanitary landfill expense. ▪ In 2018, the company recognizes
competitive affected to the profitability decreased to 4.54% from 5.55% of previous year. 2. Cost of goods sold was Baht 1 ,141.49 million, decreased Baht 139.48 million or 10.89% when compare to the same
) 1,160,232 1,073,287 86,945 8.10 Gross profit margin (%) 30.94 37.99 (7.05) (18.55) 32.25 32.30 (0.05) (0.16) Total revenue 770,795 755,838 14,957 1.98 3,741,510 3,402,701 338,809 9.96 Total Cost & Expenses
requiring provisions for employee benefits of Baht 23.7 million (Baht 6.3 million recorded as production cost while the remaining Baht 17.4 million recognized as SG&A expense) the full year 2019 profit would
estate while the cost of infrastructure service decreases. ▪ In 2018, one subsidiary recognized the gain on disposal of investment in Ngam-Ngum 3 project for THB 14.56 million while no such gain in 2019
million to THB 219.4 million. Profit before tax increased by 27.1% from THB 165.6 million to THB 210.4 million, mainly due to an increase in gross profit and good cost control. Profit for the period
1,105.12 (62.14) (5.62) Cost of goods sold 566.50 624.93 (58.43) (9.35) Selling expenses and administrative expenses 465.90 447.41 18.49 4.13 Seling expenses 293.25 268.56 24.69 9.19 Administrative expenses
%) Selling & Administrative Expenses 253.64 223.16 30.48 13.66% Finance Cost 61.61 83.03 (21.42) (25.80%) EBT 175.02 158.75 16.26 10.25% Tax (21.45) (22.25) (0.08) (3.58%) Total Comprehensive Income 153.57