, Aurum and Aurum Company Limited (together with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Revenues Business categories
which are continuing growth. Financial cost Financial cost of the Group consists of long-term loan from a commercial bank to purchase property, plant, and equipment which occurred at the end of 2016, and
, buildings, equipment and immovable assets for investment in the amount of THB 44.99 million, including the revenue from the sales of plate remains in the amount of THB 26.97 million. While, for the first 6
”) increased 16% yoy. This increase was partly driven by the outstanding 23% income growth in the 3rd quarter of 2017 (“3Q17”). Not only high season of healthcare business, the increase of social security
, the company’s gross margin has been widen from 33% of revenue in 1Q’18 to 36% in 1Q’19. The improved margin was not only attributed by the increase of fixed income from social security revenue and
reasons for the decline of cost ratio not only stemmed from the increase of SW income and non-sw income per head but also from the efficient cost management particularly staff cost. Administrative Expenses
solar equipment for the solar energy business of the company. Such a transaction happened only in year 2017, no more in year 2018. Selling and administration expenses Selling expenses increased Baht 0 . 3
. Also, the Company could claim the entire privilege, therefore, the corporate income tax expense of the Company for the year 2016 was only Baht 0.43 million. Net profits Net profit for the year 2015 and
% yoy and improved to 30% in 4Q17 from 25% yoy. This improvement was not only contributed by the increase of bill amount of non-social security patient and social security payment rate but also by more