248.82 0.47 0.19 491.21 497.93 (6.72) (1.35) Other income 24.86 1.38 23.48 1,701.45 53.54 17.18 36.36 211.64 Total revenues 274.14 250.20 23.94 9.57 544.75 515.11 29.64 5.75 Expenses : Cost of sales and
0.24 0.91 Total revenues 195.13 213.93 (18.80) (8.79) 710.08 729.04 (18.96) 2.60 Expenses : Cost of sales and services 110.71 101.28 9.43 9.31 383.02 373.02 10.00 2.68 Administrative and selling expenses
Solution is slower this year, which we expect to pick up in next quarter for jobs in the pipeline. Cost and Gross margin Cost of sales and services Jan-Sep 2018 Jan-Sep 2017 THB (m) Gross margin (%) THB (m
follows. Unit : Million baht 2018 2017 Cost of medical treatment 635.49 618.16 Cost of selling medical equipment 114.92 60.65 Administrative expenses 112.70 109.64 Finance costs 13.88 22.86 Finance costs
effect is decrease in other income. Distribution Cost An increase of distribution cost compares to the same period last year due to increase in sales volume that mentioned above. The Company incurred
Revenue from sale of goods 2,740.44 2,371.16 369.28 15.57% Revenue from service 2.19 2.62 -0.42 -16.28% Total revenue 2,742.63 2,373.77 368.86 15.54% Cost of Good sold 2,005.55 1,784.43 221.12 12.39% Cost
subsidiary and reverse allowance for doubtful accounts investment in associated companies THB 14.00 million. Page 2 of 2 2. The cost of goods sold and services of the company decreased by 24.83 million baht or
Compare % + (-) Revenues from sales and services 976.46 1,041.05 (64.59) (6.20) Cost of sales and services (754.53) (714.18) (40.34) 5.65 Gross profit 221.94 326.87 (104.93) (32.1) Profit (loss) for the
period (Unit: Million Baht) For the second quarter Changes Year 2020 Year 2019 Amount Percent Revenue from Sales and Services 66.05 78.18 (12.13) (15.52) Cost of Sales and Services 60.06 70.67 (10.61
policy focus on cost management and internal resource management to maximize efficiency, including managing cash flow to be sufficient for business operations. The financial results of the company and its