development and maintenance of the systems which need for each company’s operation from AEON Systems with cost of totally not more than 37,803,600 baht details as follows: Unit: Baht Company Yearly Manpower
increased by 4.27 million bath. The cost of goods sold amount 1,307.11 million baht for the year of 2017 which increased by 182.11 million baht or 16.19% from the same period in 2016. The Company had a gross
more volume in selling High Tensile Steel, Electricity however there is burden on cost of Buriram Power Plant (during the repairmen of equipment which damage during power generation process which lead to
from the previous year amount of Baht 25 million due to increasing of the raw material cost . - Other income was decreased from the previous year amount of Baht 48 million due to decreasing of gain on
compared to last year are as follows: (million baht) 2016 2017 Rental and services income 3,197 2,536 Cost 2,441 1,812 Gross profit 756 724 Gross profit margin 23.6% 28.5% Gross profit of the Company’s
million which increased from 2017 by Baht 679.6 million or 11.4% due to the increase in cost of hospital 44 หมู่ 4 ถ.แจง้วฒันะ ต.ปากเกร็ด อ.ปากเกร็ด จ.นนทบุรี 11120 โทร +66 2836 9907 โทรสาร +66 2106 4858 44
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
amount 29.592 million baht, compared with the same period of 2018, gross profit amount 20.963 million baht, increasing gross profit amount 8.629 million baht or 41.163 percent increase due to Cost of sales
. Cost of hospital operations & Administrative expenses increased by Baht 49.04 million or 9.45 % due to the Medical personal expenses increased because of the expanding capacity of subsidiaries. 3
decreased 54% and new media decreased 77% due to the cancellation of advertising agent through the website. 2. Cost and expenses for the year 2018 was Baht 499.54 million decreased by 65% compared to the same