-time incurred of approximately Baht 12 million. In addition, the opening of the new Medical Excellence Center and the expansion of the subsidiary’s laboratories have driven the cost of service, expertise
competitive affected to the profitability decreased to 4.54% from 5.55% of previous year. 2. Cost of goods sold was Baht 1 ,141.49 million, decreased Baht 139.48 million or 10.89% when compare to the same
) 1,160,232 1,073,287 86,945 8.10 Gross profit margin (%) 30.94 37.99 (7.05) (18.55) 32.25 32.30 (0.05) (0.16) Total revenue 770,795 755,838 14,957 1.98 3,741,510 3,402,701 338,809 9.96 Total Cost & Expenses
estate while the cost of infrastructure service decreases. ▪ In 2018, one subsidiary recognized the gain on disposal of investment in Ngam-Ngum 3 project for THB 14.56 million while no such gain in 2019
million to THB 219.4 million. Profit before tax increased by 27.1% from THB 165.6 million to THB 210.4 million, mainly due to an increase in gross profit and good cost control. Profit for the period
%) Selling & Administrative Expenses 253.64 223.16 30.48 13.66% Finance Cost 61.61 83.03 (21.42) (25.80%) EBT 175.02 158.75 16.26 10.25% Tax (21.45) (22.25) (0.08) (3.58%) Total Comprehensive Income 153.57
gross profit margins resulted primarily from the company's efficient production cost controls and last year the company had sold a large number of products at low price to reduce stock, while the
million baht or 3.39% . The sales revenue from OEM department amount 50.62 million which decreased by 10.73 or 17.50% from the same period in 2016. The cost of goods sold amount 266.62 million baht for the
estate. 1.4) Other incomes decreases 7.10 million baht or 72.55% due to there were gain on sale of assets 9.14 million baht from selling of office buildings, PS Tower. 2. Cost of sales and services of the
by 33.51 million baht or 5.62% . The sales revenue from OEM department amount 50.96 million which decreased by 1.64 or 3.12% from the same period in 2016. The cost of goods sold amount 348.44 million