110.47 64.81 (45.67) -41.34% Cost of rendering of services (76.99) (51.03) 25.97 -33.73% Gross profit 33.48 13.78 (19.70) -58.84% Other income 0.60 0.30 (0.29) -49.55% Services expenses (1.29) (1.20) 0.09
previous year by 0.79 percent, due to the increase in the cost of raw materials and increase in selling and administrative expenses, as well as increase in cost from long holiday period during the Songkran
increase in volumes due to the additional seventh kiln will positively impact revenue however higher fuel prices will negatively impact on the cost side. Golden Lime Public Company Limited 3 MANAGEMENT
115.64 95.02 (2.81) (2.43) Other main revenues 4.24 3.62 6.06 4.98 (1.82) (29.98) Total revenues from medical services 117.07 100.00 121.70 100.00 (4.63) (3.80) Cost of services (109.23) (93.30) (114.25
sales in a greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, there was an adjustment in packaging costs in some quarters as a result of more sales from
% 57.2% Finance cost 160.3 131.2 29.1 22.2% Income tax expenses 261.7 283.1 (21.4) (7.6%) Profit for the year 1,028.5 1,172.3 (143.8) (12.3%) Net Profit to Equity holders of the Company 970.6 1,097.1
result of the decline in desert café sales in Q1/2020 corresponding COVID-19 situation while fixed selling and administrative expenses in Q1/2020 remained constant (The result of cost-saving initiatives
ended December 31, 2018, respectively. The figures represent a year-on-year increase of 29.02% due mainly to an activating new hospital building. Cost of hospital operations The cost of hospital
and an adjustment of price. Cost of hospital operations The cost of hospital operations amounted to Baht 386.17 million and Baht 571.59 million in the year ended December 31, 2018 and the year ended
operation. Cost of hospital operations The cost of hospital operations amounted to Baht 71.60 million and Baht 137.31 million in the three-month period ended March 31, 2018 and the three-month period ended