increased by 12.3% compared to average revenue generated per out-patients visits. On the contrary, the proportion of revenues incurred compared to number of in-patients was decreased by 0.9%. Cost of Hospital
271.42 million or increased 29.27% when compare to the same period of 2016, due to the increasing of the quantity of Sales. 2. Cost of goods sold was Baht 1,021.58 million, and the gross profit margin was
123.66 million baht or 24.49% . The sales revenue from OEM department amount 49.21 million which increased by 12.64 or 34.56% from the same period in 2016. The cost of goods sold amount 363.15 million baht
, or decrease of 1.6% from the same period of last year and decrease of 23.54% over the last quarter mainly due to the major breakdown of some machinery resulting in lower sales . 2. Cost of sales was
฿ 633.94 million, ฿ 52.21 million decreasing or 7.61 %. It is noticeable that the revenue from sales and services of the company has been decreasing as well as the cost of sales and services which lower even
the previous year which decreased by amount of Baht 102 million, due to mainly came from the lower revenue from feed sales and higher cost of raw material . - Loss on investments in marketable
& Administrative Expenses 222.36 200.40 21.96 10.96% Finance Cost 83.41 66.17 17.24 26.05% EBT 158.75 119.54 39.22 32.81% Tax 22.25 24.37 (2.12) (8.71%) Total Comprehensive Income 136.51 95.40 41.11 43.09% The
revenues 123.13 214.56 (91.43) -42.61% Cost of sales 47.20 77.95 (30.75) -39.45% Selling expenses 4.97 9.20 (4.23) -45.96% Administrative expenses 25.77 14.60 11.16 76.46% Financial cost 2.53 1.03 1.50
the same period of last year and a decrease of 5.28% over the last quarter . Such decrease was mainly due to dropping in metal price and low level of production and sales. 2. Cost of sales was 384.25
financial statement ended March 31, 2019 or Baht 7.86 million lower due to raw material supply problem. Cost of sales decrease from Baht 9.87 million for the three-month period financial statement ended March