per visit increased to over THB 1,600. Despite the slight Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2019 2018 change Revenue from non-social security 248.35 218.24 14
in the market. As a result, the Company’s cost of raw materials cannot adjust to the market price continuously decline in time. Even though, the government has imposed the urgent measures to absorb
subsidiaries decreased because the Social Security Office have reduced the payment of medical expenses of high-cost deseases from 12,800.- to 10,200.-Baht,so the company has to adjust the revenue that was
product line contributed to total sales. Table 6: Cost of Goods Sold by Type of Expenses for the Nine Months period ended 30 Sep (9M YoY) Cost of sales Consolidated financial statements Change Increase
businesses since we focus on expanding customer base with business expertise • Overall gross profit margin increased from 9.8% to 11.3% amount Baht 45 million. 2019 2018 Change % Change Revenue 1,839 1,673 167
Ref Ref. 2S_BoD001/2020 February 26th, 2020 Subject: Clarification of the change in operating result more than 20% To : The president The Stock Exchange of Thailand 2S Metal Public Company Limited
Quarter performance Unit: Million Baht 2019 2018 Sales Revenue 1,723.97 1,863.61 Cost of Sales 1,616.25 1,797.16 Gross Margin 107.72 66.45 Profit (loss) on exchange rates 31.98 72.27 Other Incomes 9.16
previous year by Baht 684.30 million mainly due to more share of profit from investments in associated companies and decreases in administrative expenses and finance cost. Revenues from construction services
the company and its subsidiaries Q4/16 Q3/17 Q4/17 Change +/(-) 2016 2017 Change +/(-) (THB million) QoQ YoY 12M Operating revenue 4,462 4,243 4,849 14% 9% 20,675 19,917 (4%) Cost of sales (exclude
completed and Xayaburi Hydroelectric Power Project is now close to project completion. Cost of construction services and sales of construction materials For the first nine months of 2019, the Company and its