medical treatments in the separate finance went down 0.02% . The cost of rental and service went up 14.99% from the rental of Princeton Park Suit Co.,Ltd. comparing at the same period in 2016 representing
673,733 baht or 20.95% more than 20%. The main reasons were as follows: 1. Service income decreased 993,296 baht compared to the same period of the last year mainly from the decrease of income from Call
million, comparing at the same period in 2018 representing 20.83% decrease. This is mainly due to : 1. Income from medical treatments in the consolidated financial went down 2.49% due to income from Chiang
total income was 943.62 million Baht, an increase of 133.32 million Baht or 16.45%. Finance costs were 214.97 million Baht, a decreased of 12.09 million Baht or 5.32%. The increase was due to additional
baht in Q1/2019 due to the decrease of transfer in MARQUE Sukhumvit project. In Q1/2020, there was transfer amounted 282.00 million baht while there was transfer amounted 816.42 in Q1/2019. - Finance
Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 3,825.51 91.42 3,803.83 91.42
Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 2nd Quarter (April – June) Revenues from Sales 1,054.34 91.88 1,016.29 92.81 38.05
production cost and selling expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total
% -57.4% 4.66 0.2% 1.65 0.1% -64.6% Profit before finance cost and income tax expenses 147.01 17.7% 178.46 21.5% 174.24 21.3% -2.4% 18.5% 664.22 21.4% 720.04 21.6% 8.4% Bank Charge (5.97) -0.7% (3.76) -0.5