796.47 million Baht and 718.83 million Baht respectively, which increased by 77.64 Million Baht or equivalent to 10.80 % from the second quarter of 2016. “Cost of sales (COGS)” for the second quarter of
the same period of last year and an decrease of 3.80% over the last quarter mainly due to the the decline of sales in automotive market. 2. Cost of sales was 383.65 million Baht or at 90.3% of sales
year in which loss was increased by THB21.66 million or 159.03% increase due to causes as following: 1. Cost of rental and services was increased totally by THB19.62 million while revenue from rental and
mainly due to the increase in number of patients with heart diseases under the Universal Health Coverage. Page 2 of 4 Cost of Hospital Operations The costs of hospital operations for the 2nd Quarter of the
394.43 million Baht and 369.05 million Baht respectively, which increased by 25.38 Million Baht or equivalent to 6.88 % from the second quarter of 2016. “Cost of sales (COGS)” for the second quarter of
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