able to achieve higher collection efficiency and cost control management. The Company purchased bad debt from financial institution in Q1/2018 1,017 million Baht. The Company’s Interest Bearing Debt
15,832.56 105.18% 15,327.29 105.37% 505.27 3.30% Cost of sales and service 11,179.18 74.27% 10,806.38 74.29% 372.80 3.45% Gross profit 3,873.23 25.73% 3,739.21 25.71% 134.02 3.58% Cost of rental 162.68 1.08
change Revenue from Non-Social Security 251.34 248.35 1% Revenue from Social Security 195.89 197.53 -1% Revenue from Hospital Operations 447.23 445.88 0% Cost of Hospital Operations 304.70 285.42 7% Gross
reduction of cost of inventories to the net realisable value which is shown as a part of cost of sales by increasing the cost of sales. 2019 2018 Increase (decrease) Million Baht % Million Baht % Million Baht
year 2018. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of period Value Change Compare total income Q2.2019 Q2.2018 Amount % Q2.2019 Q2.2018 Cost of goods sold 209.71
2.09% Cost of sales 11,157.78 11,132.99 24.79 0.22% Gross profit 4,243.04 3,964.67 278.37 7.02% Selling and administrative expenses 3,552.75 3,448.36 104.39 3.03% Profit before finance cost and income
still increasing continuously for the 9-month period which equivalent to 6.61 percent and the sales via large retail shops such as Home Pro, Lotus, Big C was also increasing by 5 percent. 2. Cost of goods
gradually. Nowadays the occupancy of Major Tower Thonglor is almost 100%. - Cost of units in condominium projects sold in 2017 was 1,709.23 million baht or 61.44% of revenue compared to 3,053.36 million baht
% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit