290.50 16% Revenue from Hospital Operations 383.47 331.95 16% 766.39 645.80 19% Cost of hospital operations 274.71 237.95 15% 532.07 464.83 14% Gross margin 108.76 94.00 16% 234.33 180.97 29% % Gross
-month period Increase (Decrease) 2Q20 2Q19 MB % 2020 2019 Amount (MB) %YoY Revenue from Sales 139.69 272.28 (132.59) (48.70) 335.53 511.27 (175.74) (34.37) Revenue from services 1.71 - 1.71 100.00 3.76
1.10% of total revenues respectively. The decrease in financial cost was due to the repayment of the entire amount of loans from bank in January 2017. Page 3/5 Tax Expenses Tax expenses for the three
instead as well as enhanced its sales channels. The Company could well organized the inventory management, the inventory at the end of the year equal to 1,329 million baht, decrease by 677 million baht or
of THB 0.16, comparing to a net profit of THB 305.93 million or earnings per share of THB 0.28 last year, a decrease of THB 128.48 million or 42% when comparing with the year 2018. Details were as
May 2019. The Company still has fixed cost for the period of shutdown while doesn’t have sale revenue including cost per ton still high for production period which resulted from depreciation and the
paid 21,203 Sale of equipment 89 Lease liability payments 8,858 Dividend received 15 Repayment of ST & LT borrowings 13,541 Income tax paid 5,275 Finance cost paid 2,498 Cash decrease 7,080 Others 71
- Thailand Baht/Ton 1,027.69 1,055.70 2.7% 1,035.55 1,078.14 4.1% Effective gas cost Baht/mmBtu 235.45 244.29 3.8% 237.21 250.98 5.8% B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis
cost of borrowing slightly increased from 2.6% to 2.8% affected by rising interest rates. Income Tax was at Bt6,168mn, increased 3.3%YoY. The effective tax rate was 19.2% increasing from 18.1% in FY21
costs showed a decrease of -1.3% YoY benefited from fully depreciated 3G assets. With optimization efforts on cost and campaign, the marketing expenses decreased by -27% YoY. Consequently, the total SG&A