.?Business operators will be allowed to outsource activities, for instance, risk management, internal audit and control, information technology management, etc. Some important or expertise activities, will be
statements 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Continuing operations Revenues 1,808.5 100.0 303.4 100.0 1,505.1 496.1 Costs (1,737.4) (96.1) (315.5) (104.0) 1,421.9 450.7
operations incurred compared to total revenues were 65.8% and 68.6% repectively. This increase stemmed from doctor fee, renumeration, and any other fringe benefits, which resulted from the increase of Medical
statements for the 2nd quarter and 6-month period ending June 30, 2020 as follows. Description Year 2020 Year 2019 Increase / (Decrease) Million Baht Million Baht Million Baht % 2nd Quarter (April – June) Net
Selling and administrative expenses in 2019 increased by Baht 31.2 Million or 5.6% from 2018 due to increase more distribution channels and sales promotions to maintain customer base and increase domestic
management of cost and expense Including internal work process improvements for greater efficiency. As table shown above, can be analyzed according to the following : I Revenues In conclusion, the Group has
Year 6 Months Capital Requirement from Capital Increase THB 40 – 50 mn Source of funding apart from Capital Increase Internal cashflow and loan from financial institution Project Risk 1.) The risk of
internal organization. To support the continuous growth rate in the future by focusing on the allocation of capital to improve factories and machineries instead of revenue growth and the revenue from sales
growth was attributed by the increase of number of patients as well as bill amount per patient . Revenues for the year 2018 increased 13% yoy which were contributed by both non-social security and social
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