revenue of the Company and its subsidiaries in the first quarter of 2020 was 62.89 million baht, a decrease of 15.00 million baht from the same quarter of the previous year which was 77.89 million baht
87.94 million baht - Muang Loei Ram Hospital 203.45 million baht Total 3,746.88 million baht 1.2 Ramkhamhaeng has revenue from selling medical supply and equipment 815.62 million baht, which increase
Financial Analysis for Financial Statement and Operating Performance of Year 2023 Revenues from Sales and Services The Company and its Subsidiaries have total income from sales and services equal to 2,329.81
sale – net 302.13 307.32 -5.19 -1.69% 300.43 306.04 -5.62 -1.84% Other income 19.13 12.56 6.58 52.38% 18.01 11.74 6.27 53.37% Total Revenue 321.26 319.88 1.38 0.43% 318.43 317.78 0.65 0.20% Sharing of
to more sales volume in term of electricity - The other income in Quarter 1-2018 in the amount of 10.57 million baht or 3.57 percent of total revenues due to revenue from sales of scrap on raw material
- 2020 Balance by Quarter Change Q2–20 Q1–20 Q2–19 Q2–20 VS Q1–20 Q2–20 VS Q2–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,187.6 1,231.7 1,729.6 (44.1) (3.6) (542.0) (31.3) Total Operating Expenses
. Management Discussion and Analysis For the Year Ended December 31, 2017 Page 5 2. Operation performance according to consolidated financial statement Unit : Million Baht Revenue from sale and rendering of
110.15 60.89 49.26 80.90% 152.75 75.12 77.62 103.32% Other Income 9.48 54.28 (44.80) (82.54%) 66.37 60.04 6.33 10.54% Selling & Administrative Expenses 37.79 40.68 (2.89) (7.10%) 72.18 80.96 (8.78) (10.84
sale decreased 3.71 percent from consolidated. The main revenue generated from furniture as the core business was approximate with the previous year. Other income increased significantly from interest
) (24) Revenue from hotel operations 26 230 (204) (89) 213 520 (307) (59) Revenue from office rental operations 77 88 (11) (13) 153 181 (28) (15) Other income 56 70 (14) (20) 116 132 (16) (12) Total