was negatively impacted by unrealized consignment sales of Bt94 million (Table 3) and a backlog of orders of about Bt115 million at the end of the quarter. In addition, new prices that took effect in
orders fell sharply by 42% Q-o-Q and 37% Y-o-Y (Table 5). Whereas consignment stock usage was lower at Bt431.5 million in the second quarter, representing a decrease of 50% Q-o-Q and 43% Y-o-Y (Table 3
the consignment facility according to the storage period. real estate rental was 0.86 million baht, increase of 0.83 million baht due to the company remaining 1 room with tenants. 1.5 Revenue from
from non-social security patients which generated high margin and the increase of social security payment rate in the first half of year 2018. Moreover, the efficient cost management such as medicine
medicine and supplies as well as staff. Administrative Expenses Administrative expenses increased dramatically by 24% yoy. This was the result of aforementioned provision for employee benefit of THB 2.2
more revenue contribution from IPD which generated highest margin comparing to other categories. Moreover, the efficient cost management such as medicine & medical supplies as well as the benefit from
security patients which generated high margin and effect of increase of social security payment rate in 1H’18. Moreover, the efficient cost management such as medicine & medical supplies as well as the
addition, there was a backlog of orders at the end of the year and unrealized consignment sales (Table 3). However, sales in THB terms were affected by the appreciation of the THB against both the USD and
จาก Copper ทีใช้ไป มีประมาณ 2.7% ต่อยอดขาย ตารางที 2: ราคาและปริมาณการซื อวตัถดิุบ ตารางที 3: การขาย Consignment การเปลียนแปลงเทอมการขายเป็นในรูปแบบการฝากขาย Customer Manage Inventory (CMI)/ Consignment
โครงการใหม่ทีได้รับจดัสรรจากลกูค้า มาตั งแต่ปีก่อนด้วย แต่ถึงอย่างไร รายได้ขายก็ได้รับผลกระทบเชิงลบด้วยเช่นกัน ทั งจากการขาย Consignment ทียงัไม่ได้รับรู้รายได้ จํานวน 94 ล้านบาท (ตารางที 3) และจากคําสังซื