value that has been revalued to reflect the current market prices of raw materials, which some items were in downtrend and the significant appreciation of Baht, resulting in higher cost of goods sold. The
of the staff cost resulting from the increase of minimum wages and the employment due to the branch expansion, as well as the increase of the rents of the existing branches and new branches. Net Profit
Profit / Cost of Sales Analysis and Sales and Administration Analysis Gross Profit increased by THB 339 million with the gross margin being 15% in 2017 up 1 percentage point from 14% in 2016, due to higher
) Million baht Million baht Million baht % Total revenue 444.51 501.45 (56.94) (11.36) Cost of sales and services (428.19) (577.56) (149.37) (25.86) Sales and Administration Expenses and Financial cost (21.41
Baht 11.83 million. The other income grew up 1.18% amount to Baht 4.26 million. 2. The cost of medical treatments when compared to income from medical treatments decreased 3.55% due to the cost of
: Million Baht Revenue from sales of goods 2,382.38 2,358.64 23.74 1.01% Revenue from service 1.29 1.87 -0.59 -31.32% Total revenue 2,383.66 2,360.51 23.16 0.98% Cost of goods sold 1,651.27 1,582.74 68.54
Baht 6.29 million. The other income grew up 49.54% amount to Baht 862 million due to gain on sale assets. 2. The cost of medical treatments when compared to income from medical treatments increased 0.95
2,429.97 2,414.39 15.58 0.65% Revenue from service 1.57 1.40 0.17 11.99% Total revenue 2,431.54 2,415.79 15.75 0.65% Cost of goods sold 1,715.01 1,627.27 87.74 5.39% Cost of service 1.05 0.99 0.07 6.76
Business Pcl., (CMR). 2. The cost of medical treatments when compared to income from medical treatments increased 0.95% due to the cost of medical treatments from CMR went up amount 1.31% and the cost of
2,371.16 2,302.82 68.34 2.97% Revenue from service 2.62 1.10 1.52 138.44% Total revenue 2,373.77 2,303.91 69.86 3.03% Cost of goods sold 1,784.43 1,565.16 219.27 14.01% Cost of service 2.26 0.76 1.50 197.80