For the three-month periods ended 30 September Change For the nine-month periods ended 30 September Change 2020 2019 Amount % 2020 2019 Amount % Revenue from sales 224.97 233.67 -8.70 -3.7% 706.95
/2018 Increase / (decrease) %change Sale income 499.82 76.03 423.79 557.40% Other income 1.69 1.21 0.48 39.67% Total income 501.51 77.24 424.27 549.29% Selling cost 452.77 67.28 385.49 572.96% Cost of
Company’s Performance Unit : Million Baht For the 3 months Change between QoQ Change between YoY For the 9 months Change between YoY Q3/18 Q2/18 Q3/17 Amount % Amount % Sep. 18 Sep. 17 Amount % Revenues from
: Million Baht For the 3 months Change between QoQ Change between YoY For the 6 months Change between YoY Q2/17 Q1/17 Q2/16 Amount % Amount % Q2/17 Q2/16 Amount % Revenues from medical services 92.86 88.86
Company Unit : Million Baht For the 3 months Change between QoQ Change between YoY For the 9 months Change between YoY Q3/17 Q1/17 Q2/16 Amount % Amount % Q2/17 Q2/16 Amount % Revenues from medical services
Increase (Decrease) % Change Sales income 15,400.82 15,097.66 303.16 2.01% Rental and service income 493.36 480.81 12.55 2.61% Other income 599.77 577.93 21.84 3.78% Total revenues 16,493.95 16,156.40 337.56
and its subsidiaries had the operation results for the three-month period ended March 31, 2019 with the following details: unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from Sales
resulted from the change of product mix from the product that have higher margin. 3. Cost of rental and service was Baht 162.68 million, an increase of Baht 12.68 million or increase by 8.45% due to higher
Q1’2018, primarily due to a decrease in SG&A expense which is higher during the year end. COST STRUCTURE FINANCIAL PERFORMANCE 6 Q1’2017 Q1’2018 % change Q4’2017 Q1’2018 % change million Baht million Baht y
change in operating results Quarter 2 Ending June 30, 2018 with details as follows: Unit : million Baht Statement of financial position For three months until end of March 31 For three months until end of