the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1
รายได้จากการจ าหนา่ยหลกัทรัพย์เพิ่มขึน้ ส าหรับค่าใช้จ่ายจากการด าเนินงาน อื่น ๆ อยู่ในระดับใกล้เคียงกับไตรมาสก่อน ท าให้อัตราส่วนค่าใช้จ่ายจากการด าเนินงานอื่น ๆ ต่อราย ได้จาก การด าเนินงานสทุธิ (Cost
1.90 6.36 434.73 Total income 24.01 7.52 16.49 319.28 Cost of Media-advertising (4.57) - (4.57) (100.00) Cost of organizing concerts - (4.01) - - Selling cost (12.24) (1.19) (11.05) (1028.57) Total cost
) (7.65%) Raw water cost 262.24 247.94 (14.30) (5.45%) Tap water cost 205.21 221.60 16.39 7.99% Rental and services cost 37.43 32.28 (5.15) (13.77%) Construction cost under Concession Agreements(1) 98.42
4.61 124.6% 4. Profit from sale un-used Land - 132.39 - (132.39) 100% 5. Selling expenses, administrative expenses and financial cost 55.22 57.03 52.69 (1.54) -2.7% 6. Income tax expenses 9.60 35.97
)% Cost of Sales & Service and Construction contracts 3,301.1 4,168.4 (867.3) (20.8)% Cost of equipment for lease 89.4 91.5 (2.1) (2.3)% Selling Expenses 185.0 241.4 (56.4) (23.4)% Considering each type of
loss branches and turned to emphasize the other distribution channels where there were lower cost and higher margin. Another important development of mobile phone distribution business in the previous
Q3/2018’s Baht 3 million. This is due to the investments made in Unimit Engineering Myanmar. Costs and Expenses In Q3/2019, the company and its subsidiaries’ cost of goods sold and operating expenses
and Outpatients. The Company reported Cost of Hospital Operations including Depreciation and Amortization of Thai Baht 509.33 million in 2019, or 33.28% increase year-over-year from Baht 382.14 million
constituted of the following: 1) Cost of hotel operation of Baht 230.9 million, which grew by Baht 148.8 million or 181.0% when compared to the same period last year. The increase was mainly due to