Million Baht % Million Baht % Million Baht % 1. Program right business Revenue from program rights 249.87 100.00 327.23 100.00 77.36 30.96 Cost of program rights 136.41 54.59 180.24 55.08 43.83 32.13
-month period ended 31 March 2020 2019 Changes (%) Revenues from hotel operations THB mm 232 367 (36.9) Cost from hotel operations THB mm 171 205 (16.6) Gross profit from hotel operations THB mm 61 162
- 3.76 100.00 Other income 2.87 12.21 (9.34) (76.50) 13.19 21.70 (8.51) (39.21) Total revenues 144.27 284.49 (140.22) (49.29) 352.48 532.97 (180.49) (33.87) Cost of goods sold 75.81 152.47 (76.66) (50.28
higher than the change rate in revenue which was 9.6%. This is because the increase in revenue from higher value and larger number of projects in Q2–2024 can cover more fixed costs. -2- Operating Results
95.25 million and Baht 99.19 million, respectively, resulting in an overall growth rate of 4.14%. Cost of hospital operations The cost of hospital operations amounted to Baht 135.06 million and Baht
to gain larger market share. WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED Cost of Hospital Operations The cost of hospital operations in 3Q2016 and 2017 were in amounts of Baht 94. 89 million and
, respectively. Meanwhile, the cost of hospital operations to revenue ratios stood at 67.15% and 68.41%, respectively. The higher ratio on a period-on-period basis was attributable to the Company has some fixed
percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales. Selling Expenses The Company and its subsidiaries had the
, 2019 as follow: Consolidated Q3/ 2019 Q3/ 2018 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,267.6 100.0 % 1,454.5 100.0 % (12.8 %) Cost of Sales (926.0
generation through new shopping malls, enhancement of existing malls, as well as efficient cost management. CPN currently manages 33 shopping malls with the net leasable area (NLA) of approximately 1.7 mn sqm