Cost 703.13 870.47 Gross profit 265.75 380.02 Gross profit margin 26.93% 30.39% 4.1 Rental and service income in the first quarter of 2020 was 986.88 million baht compared to 1,250.49 million baht at the
for increase of gross margin was due to project cancellation resulting in higher construction cost than income gained. In addition, there were 3 projects having construction cost higher than their
included other income) increased substantially by 16% yoy. EBITDA margin rose from 25% of hospital revenue in 4Q18 to 26% in 4Q19. This was mainly attributable to the increase of non-SW revenue. Financing
% 1% % Gross margin (exclude non-recurring cost) 32% 31% 0% 33% 31% 2% Administrative expenses before adj. 39.11 41.56 -6% 122.21 130.24 -6% Adj. staff benefit - - 2.19 - Adj. previous year SW income
155.02 101.48 65.46% Selling expenses 30.19 15.79 14.39 91.13% Administrative expenses 75.07 67.23 7.84 11.67% Finance cost 3.73 3.51 0.23 6.42% Profit before income tax expenses 307.62 147.01 160.61
profit increased Baht 8.93 million and gross profit margin for 6-month period was 12.77% which was lower than the corresponding period of the previous year (H1/2017 = 26.54%). 2. Comprehensive Income
contract work 12.44 8.50% 7.14 6.12% -5.30 -42.57% Revenue from services income 1.20 0.82% 0.49 0.42% -0.71 -58.84% Revenue from rental income 0.58 0.39% 0.70 0.60% 0.12 21.63% Total revenues 146.29 100.00
investors to better understand the Company and its subsidiaries’ 3rd quarter of 2019 reviewed financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded
) to Sales Net profit margin = Net Profit to Total Revenues Debt to Equity = Total Liabilities to Total Equity Return on Assets (ROA) = Profit before financial costs and income tax to average Total