follow: 1. Sales Revenue increased by 479.70 million baht or 30.44% from 1,576.09 million baht in 2016 to 2,055.79 million baht in 2017 due to the increases of demand from customers and the introduction 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
, declined from QoQ which reported at 39.7%. The decrement was due to the selling of decorative items continuously grew from the 1st quarter. The Company reported total expenses and cost of Baht 489.0 million
equivalent to 11.46 percent due to increases in competitors and the economic downturn in the country. Gross Profit The Company’s gross profit is THB 79.70 million equivalent to 25.83 percent, in which the
from hospital operations decreased by Baht 2.31 million or 0.39% due to in q3/2016 subsidiaries received the revenue from Social security scheme while in q3/2017 the revenue from general patient
which loss was increased by THB60.05 million or 55.14% increase due to causes as following: 1. Revenue from rental and services was increased by THB14.31 million from the previous year or 120.25% increase
million to THB 363.59 million or decreased THB 121.62 million or 25.07 % due to decreasing in revenues from the sale of VCDs and DVDs. Cost of Production and Service Cost of Production and Service of the
follows. 1. Net premium written for this year was 463.19 million baht, increased from last year by 199.63 million baht or 75.74%, due to the increase of gross premium written 141.11 million baht or 23.14
% Net Profit / Margin 12.71 2.86% 5.43 1.38% Revenue from sales and services The Company’s sales and services revenue is reduced by THB 50.98 million or equivalent to 12.96 percent, due to increases in
increased due to the fact that the company could offer more product variety to serve demands of both local and foreign customers. 2. Sales cost to revenue ratio increased by 5.29% (from 88.84% to 94.13%) due