revenue from main business 3,797 3,971 (174) -4.4 Interest income from the MRT Purple Line Project 80 99 (19) -19.2 Other income 12 55 (43) -78.2 Total revenues 3,889 4,125 (236) -5.7 Cost of service 2,495
2019 Amount % Revenues from dental service 68.30 125.22 (56.92) (45.45) 181.13 240.87 (59.73) (24.80) Other main revenues 1.93 8.88 (6.95) (78.29) 6.17 14.94 (8.77) (58.70) Total revenues from medical
–19 Q1–19 Q1–20 VS Q4–19 Q1–20 VS Q1–19 (Million Baht: MB) (MB) % (MB) % Revenue from Sales, Service and Construction contracts 1,187.1 2,236.8 1,222.5 (1,049.7) (46.9%) (35.4) (2.9%) Cost of Sales
BUSINESS Rental Properties Business Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % 1. Rental and Service Rental Revenue 275.9 285.9 3.6% Normalized Rental Revenue/1 225.3 285.9 26.9% Gross Profit 149.7
Total Revenues 7,550 4,432 3,118 70.3% Sales and service income 7,300 4,244 3,056 72.0% Gains on Exchange rate 175 108 67 62.0% Other Income 75 80 -5 -6.2% Cost of Sales and Services 6,486 3,848 2,638
% 1,184.56 34.78% 6.84 0.58% Service 28.82 0.87% 36.14 1.06% 7.32 25.39% Revenue from Sales and Services 3,295.06 100.00% 3,405.45 100.00% 110.40 3.35% (Unit : Million Baht) (Unit : Million Baht) Page 2 of 7
of the newly-issued ordinary shares totaling 50 percent of the total sold shares in Happy Products and Service Co., Ltd., which the highest transaction value equals to 0.41 percent based on the total
สว่น ช่วยในการผลกัดนัก าไรขัน้ต้นของบริษัทฯ นอกจากนี ้ในเดือนมีนาคมที่ผา่นมา บริษัทฯ ได้มีการเปิดตวับริการใหม ่คือ HomePro Service Application ซึ่งจะใช้เป็นช่องทางในการติดต่อสื่อสารส าหรับซือ้บริการ Home
connected transaction relating to assets or service, by purchasing of machine for the phase 2 of the flexible packaging. The total value is 18,276,224.79 baht (including vat) or equivalent to 2.74 0f the net