financial management particularly implementing the cost cutting measures including lowering salary of executives, professional fees and other administration expenses as well as negotiating with counterparties
2.22 Expenses Cost of sales 6.11 8.34 6.10 8.51 0.01 0.18 Cost of service and rental 12.91 17.61 14.48 20.18 (1.56) (10.80) Selling and service expenses 0.22 0.30 0.42 0.58 (0.20) (47.22) Administrative
or 4.84% from the increase of orders. Cost of goods sold in Q1/2018 was 125,615,462.23 Baht, compared to cost of goods sold in Q1/2017 amount 118,943,085.54 Baht. It increased 6,672,376.69 Baht or 5.61
million due to the profitable from selling Land and Property in Bangpoo Industrial Estate. Page 2 of 2 2. The Cost of sales and services of the Company decrease THB 2.54 million or 2.67% due to; 2.1) Cost
Ramkhamhaeng Hospital Public Company Limited and its subsidiaries are as follows. Unit : Million baht 2020 2019 Cost of medical treatment 1,454.77 617.92 Cost of selling medical equipment 125.25 122.84
Ramkhamhaeng Hospital Public Company Limited and its subsidiaries are as follows. Unit : Million baht 2020 2019 Cost of medical treatment 1,373.18 644.93 Cost of selling medical equipment 166.98 94.11
-0.1% Food Business Revenues 2,760.9 56.9% 2,621.8 55.6% +139.1 +5.3% Total Revenues 4,854.8 100.0% 4,717.8 100.0% +137.0 +2.9% Cost of Sales – Hotels Business (1) (818.6) (16.9%) (858.9) (18.2%) -40.3
Statement of Comprehensive Income (Consolidated) (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,455.04 99.95% 3,567.40 99.97% 112.36 3.25% Cost of sales
million decreased by Baht 303.39 million, or 16.42% from the previous year, mainly from the decrease of branches from 106 branches to 97 branches. 2. The Company’ s cost of goods sold in the year 2018 were
increased from THB 82.00 million to THB 133.61 million or increased THB 51.61 million or 62.94% because film production and films rights distribution generated more revenue than last year. Cost and expense of