and Q1- 2016, which was Baht 199.5 million and Baht 16.5 million, respectively, due to the first quarter of 2017. The overall economic expansion has improved direction, with the main driving force from
follows: Total revenue was THB 4,438.11 million, a decrease of THB 108.7 million or 2.39%. The main businesses of the Company and its subsidiaries were as follows: Operating results : 9 months 2019 2018
; including operate clinical business which dialysis services for kidney patients who receive replacement therapy with dialysis by dialysis machinery (Dialysis Center) and distribution of medical equipment
2019 Amount % Revenues from dental service 68.30 125.22 (56.92) (45.45) 181.13 240.87 (59.73) (24.80) Other main revenues 1.93 8.88 (6.95) (78.29) 6.17 14.94 (8.77) (58.70) Total revenues from medical
service and other services. 3 Table 1: Proportion of Main Income of the Company and Subsidiary Companies in Q1/2021 and 2020 Unit: Million THB Type of Income Q1/2021 Q1/2020 % Variance Note 1. Income from
) 808,794 699,982 108,812 15.54 Gross profit margin (%) 38.29 29.79 8.50 28.52 31.00 29.09 1.91 6.56 Rental and other services Revenue from rental & other services 79,812 62,115 17,697 28.49 156,124 119,875
follows: Baht’000 Consolidated F/S ∆% Separate F/S ∆% 2019 2018 2019 2018 Revenues from Sales and Services 1,921,477 2,060,114 -7% 1,518,926 1,640,996 -7% Other income 72,604 338,396 -79% 52,158 25,568 104
Company’s sources of revenue can be divided into 4 main businesses as follows: Retail 75.7% Projects 12.1% Rental & Services 5.6% Revenue from other sales and services 6.6% Retail Stores > 98% are sales
Thailand. - Omnichannel: new services such as Chat & Shop, Call & Shop, and various new digital channels via social media such as Facebook Live, Store and Brand Line Official accounts launched in Thailand
services in the year 2017 in the amount of Baht 5,503.11 million (excluding fuel costs of Baht 31,344.26 million). The main reason was from the decrease in cost of sales of Ratchaburi Electricity Generating