Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net Profit (Loss) (82.53
bath or 544 % and Cost of sales of 0.75 million baht increase 0.61 million bath or 442% From sale of electricity from solar energy. 2. Cost from decoration service at 696.76 million baht compared with
0.76 increase 0.65 million bath or 619 % and Cost of sales of 0.43 million baht increase 0.40 million bath or 1,478% From sale of electricity from solar energy. 2. Cost from decoration service at 428.69
expand sale to foods & beverage and increased market share from some customers. - Cost of the sales and services of Q3/2016 was 91.70% decreased to 89.00% on Q3/2017 or decrease 2.70% from sales due to can
million to THB 363.59 million or decreased THB 121.62 million or 25.07 % due to decreasing in revenues from the sale of VCDs and DVDs. Cost of Production and Service Cost of Production and Service of the
Beverage Income 0.0 0.0% 18.4 2.5% 18.4 n.a. Other Income 16.0 2.9% 19.9 2.7% 3.9 24.1% Total Income 561.2 100.0% 746.3 100.0% 185.1 33.0% Cost of Rental and Services 447.0 79.6% 561.1 75.2% 114.1 25.5% Cost
16.0 2.9% 19.9 2.7% 3.9 24.1% Total Income 561.2 100.0% 746.3 100.0% 185.1 33.0% Cost of Rental and Services 447.0 79.6% 561.1 75.2% 114.1 25.5% Cost of Food and Beverage 0.0 0.0% 12.9 1.7% 12.9 n.a
% 773.66 687.28 13% Revenue from social security 170.13 133.88 27% 630.31 522.19 21% Revenue from Hospital Operations 368.00 316.34 16% 1,403.97 1,209.46 16% Cost of hospital operations 259.24 236.35 10
same period of last year mainly due to lower aluminium prices.However, when comparing with previous quarter,it was increased 10.5% 2. Cost of sales was 431.57 million Baht or 107.58% of sales which