or 14.80 percent. Expenses Cost of Sales The Company and its subsidiaries' cost of real estate was in the amount of Baht 261.31 million, decreased by Baht 26.48 million or 11.28 percent, compared to
2.19 million or 8.96% compared to prior year because of cost efficiency management. Please be informed accordingly. Sincerely yours, (Mr. Aukarachai Taupradist) Deputy General Manager
approximately 24.20 million Baht due to the cost of transportation in the country by land and the cost of producing dialysis for 6 months period included but no mentioned cost in year 2017. Also the Company is in
revenue Cost of sales Cost of goods sold consists of raw material and packaging, salary and wage of production staff, depreciation of property, plant and equipment, transportation and logistics and other
revenue from the sale of land of Bangpoo Industrial Estate (North). The project cost is higher than the unit cost. Currently, the Company has three property development projects: - Lamphun Industrial Estate
% 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
cost of sales and services for the first quarter of 2020 was 23.5 million baht compared to 28.5 million baht the same period last year, decreased 5.0 million baht or 17.5 percent due to the reduction in
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