% because of the follow main reasons. 1. Revenue from hospital operations increased by Baht 52.43 million or 8.94 % due to in Q3/2018 the revenue from general patient increased. 2. Cost of hospital operations
Consolidation method The Company Q3/2019 Q3/2018 Different Q3/2019 Q3/2018 Different Sales and service income 948 872 76 9% 782 752 30 4% Cost of sales and services -719 -672 47 7% -610 -610 - - Gross Profit 229
no such items in this year. 2. Cost of construction The total cost of construction is Baht 288.38 million which decreases in the amount of Baht 530.06 million or 64.76% when compared to the year 2018
project which is almost complete. The outbreak of the COVID-19 causes the bidding process according to the plan be postponed indefinitely. 2. Cost of construction The total cost of construction is in the
the Quarter 2/2020 Million Baht Consolidation Method The Company Q2’2020 Q2’2019 Different Q2’2020 Q2’2019 Different Sales and service income 747 707 41 6% 568 571 (3) -1% Cost of sales and services
management since the end of last year by focusing on reduction in subcontractor cost as a necessity and change some organizational structure to suit with the current situation. Discussion and Analysis of the
) %∆ As at (Unit: THB) Q2/2020 Q2/2019 %∆ 2020 YTD 2019 YTD %∆ Revenue from sales or services 49,251,679 43,412,420 13.45% 102,400,353 89,172,206 14.83% Cost of sales of goods or of services (33,638,132
same period of the last year which showed 14.47 million Baht, which was mainly caused by COVID-19 situation. Cost of Goods Sold/service and Gross Profit Margin The company recorded cost of goods sold of
-27.27% Other Revenues 11.10 1.44 671.16% 30.08 9.34 222.01% Total Revenue 222.31 268.56 -17.22% 475.93 622.35 -23.53% Cost of goods sold and cost of services 198.98 272.34 -26.94% 416.74 702.12 -40.65
by 2.91 million Baht or 17.11% from the same period of the last year which showed 17.01 million Baht, which was mainly caused by COVID-19 situation. Cost of Goods Sold/service and Gross Profit Margin