.) % Construction income 63.82 68.01 -4.19 -6.16 Service income 6.20 8.75 -2.55 -29.14 Sale of goods 0.00 - Other income 0.44 4.30 -3.86 -89.77 Total Revenues 70.46 81.06 -10.60 -13.08 Cost of constuction 63.58 88.52
18.02 3.75% Other income 526.50 520.82 5.68 1.09% Total revenues 15,900.33 15,272.57 627.77 4.11% Cost of sales 10,884.24 10,559.29 324.95 3.08% Gross profit 3,990.51 3,711.40 279.11 7.52% Selling and
% June 30, 2019 June 30, 2018 Amoun % Revenues from dental service 125.90 115.34 10.56 9.16 242.44 215.98 26.46 12.25 Other main revenues 8.20 1.95 6.25 320.08 13.36 3.43 9.93 289.52 Total revenues from
between YoY Q3/19 Q3/18 Amoun % Sep. 30, 2019 Sep. 30, 2018 Amoun % Revenues from dental service 135.91 119.49 16.43 13.75 378.35 335.47 42.88 12.78 Other main revenues 8.96 1.89 7.08 375.02 22.33 5.32
analysis follow: Income statements Quarterly Operational Performance The Company reported Revenues from Hospital Operations of Baht 188.13 million, a 21.29% increase year-over-year from Baht 155.10 million
electricity 114.56 80.11 34.45 43.00 5 Other income 11.77 10.65 1.12 10.52 6 Total Revenues 373.21 304.05 69.16 22.75 Unit : Million Baht 7 Total expenses 411.13 333.50 77.63 23.28 8 Profit(Loss) before income
) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales 13.59 24.38 12.69 23.49 (0.90) (6.62) Service and rental income 41.19 73.88 41.19 76.24 - - Other income 0.97 1.74 0.15 0.27 (0.82
-month ended June 30, 2017 as follows: Income Statement For the six-month ended June 30 Change Unit: Million Baht 2017 2016 Amount % Revenues from construction services and sales of construction materials
2019 2018 REVENUES 97.04 103.02 1.17 1,118.45 98.21 1,221.47 Revenue from sales electricity 77.29 72.10 - - 77.29 72.10 Revenue from sales and services 3.85 5.97 - 1,096.78 3.85 1,102.75 Dividend income
Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenue Revenues from sales of real estate 8,764.9 87.8 14,523.1 87.3 5,758.2 65.7 Revenues from project management 487.5 4.9 1,225.9