Third Quarter result Million Baht 2019 2018 Sales 1,684.72 2,020.38 Cost of Sales 1,586.08 1,935.80 Gross Margin 98.64 84.58 Gain (loss) on exchange rates 21.83 42.47 Other Incomes 4.97 9.30 Total
period of times to show value of enterprise assets (unrealized gains) Other revenue of 121.61 million baht as 104.86 million baht increased or 625.92 percent when compared to same period of previous year
production cost of the Company. The rapid increment of pipe prices led to delay the customer purchasing. Consequently the Company could not increase the price in the same proportion because need of production
% from the same period of last year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht
export sales and restaurant outlets expansion, lower cost of Food business due to higher efficiency control and well control of selling expense continuously. 5/5 Oishi Group Financial Status as of June 30
and Expense Structure Cost of Hospital Operations(excl. depreciation) 479.7 446.8 32.9 7.4% 241.8 228.0 13.8 6.1% Depreciation Cost 35.4 25.7 9.7 37.6% 17.9 12.9 5.0 38.5% Cost of Services 45.4 37.7 7.7
renewable energy project development overseas, (2) land rental for solar projects operating under SAAM, SAAM-1, SAAM-2, and SAAM-3, and (3) depreciation expense for buildings and equipment. In 2019, cost of
(Decrease) Million baht % Total Revenues 388.41 388.06 0.35 0.09 Cost of Goods Sold and Services (435.23) (390.44) 44.79 11.47 Sales & Administration Expenses and Financial Cost and Tax Expense (33.15) (20.52
freight cost in this period. Administration expense of nine-months and 3rd quarter on year 2018 increased 17.01 and 15.68 percent respectively from the same period of last year, due to additional
follow: Note: The Company has adjusted the sales’ expenses to deduct and show the net amount in sales revenue resulting in a decrease in sales revenue and gross profit. As the for distribution cost, the