(Deficit) Unappropriated 363.61 426.45 491.34 Total Shareholders’ Equity 463.61 526.45 591.34 Income Statement Revenue from Sale of Goods and Rendering of Services 466.56 568.04 618.45 Cost of Sale of Goods
amount of Baht 47.69 million, due to several large claims incurred in this quarter and also the increase of company’s retention in motor compulsory business. 2. The decrease of net investment revenue and
ended 31 March 2017 compared to the prior year was decreasing in net profit amounting to Baht 9.76 million or 39.97 % because of the following main reasons. 1. Revenue from hospital operations increased
(Decrease) 2017 2016 Amount % Electricity revenue 794 617 177 29% Other income 1 1 - - Total revenues 795 618 177 29% Cost of sale (223) (225) (2) (1%) Other expenses (178) (193) (15) (8%) Total expenses (401
declined from 63.48% to 58.46% mainly because the Company had adjusted the premium rate and condition of some non-motor policies. The overall loss ratio therefore was in decline. 2. Net investment revenue
107.77 million, increased Baht 47.78 million or 44.33 % as follow: 1. Revenue from sale and service was Baht 2,115.90 million, increased Baht 320.46 million or 17.85 % from the same period of last year
Management Discussion and Analysis Yearly Ending 31 Dec 2021(Revise revenue classification) 14/02/2022 18:44 Management Discussion and Analysis Yearly Ending 31 Dec 2021 15/11/2021 17:40 Management Discussion
Baht (6.83) million or (28.1%) as the following reasons: Total revenue increased Baht 36.70 million or 9.0% from Baht 406.54 million in Q1/2018 to Baht 443.24 million in Q1/2019. The main increase was
revenue in Q2 of this year. ▪ The increasing of the cost of consulting service and the administrative expenses in Q2/2019 come mainly from recording of employee benefit of those who worked for a continuous
Public Company Limited (“Company”) wish to give explanation of the performance of the Financial Statement for the first quarter 2018 as at 31 March 2018 as follows: The company has total revenue of THB