fully amortized cost of purchasing 34 36 40 Summary of Profit and Loss Statement 2016 2017 Change MB % MB % MB % Total Revenues 1,063.7 100.0% 1,356.3 100.0% 292.6 27.5% Cost of Services 377.9 35.5% 574.4
3.2 4) Body cleansing 18.5 5.1 22.2 5.7 5) Sunscreen 13.2 3.7 8.9 2.3 6) Giftset 13.2 3.7 29.0 7.5 Total revenue from products under Company’s trademark 367.2 102.3 382.5 98.9 Deduct Sales discount
invest in ammonia truck, which made depreciation expense slightly increased. The ammonia transportation service for Q3 2018 was 71.21% of total transportation service income, while in Q3 2017 it was 51.46
: Management Discussion and Analysis For the years ended 31 December 2019 Summary of Performance Sales Revenue For the years ended 31 December 2018 and 2019, the Company recorded total sales revenue of THB
Committee on 30 July 2019, which has operational results Total comprehensive income and total income difference greater than 20%. The company would like to clarify the reasons as follows. 1. Total revenue
Gain from change in a joint venture proportion 9.87 9.87 0.00 0.00 Other income 9.60 (1.28) 11.40 (1.11) Total income 799.34 5.83 806.22 (13.57) The Company wish to explain the main reasons change of
3,463.07 million baht - Chaiyapum Ram Hospital 82.08 million baht - Muang Loei Ram Hospital (August - December72018) 76.00 million baht Total 3,621.15 million baht Muang Loei Ram has changed the status from
-53.16 6.02 20.10 -70.07 Other income 20.93 29.96 -30.13 52.03 56.91 -8.58 Total revenues 729.35 1,044.72 -30.19 373.01 571.12 -34.69 Cost of real estate sales 488.32 712.37 -31.45 211.53 360.70 -41.36
expenses 47.47 8.93 47.45 8.94 Finance costs 8.69 1.14 8.69 1.14 Bad debt and doubtful accounts (reversal) (0.10) (0.02) (0.10) (0.02) Other expenses 108.50 19.40 120.12 19.43 Total expenses 420.25 58.71
Finance Outsourcing 7.97 3.13 14.03 5.99 Revenues from Financial Solutions 49.09 19.30 55.35 23.64 Sales and service income 250.05 98.31 230.04 98.26 3. Other income (*) 4.29 1.69 4.07 1.74 Total Revenues