increase Operating Revenue, Other Utilities Revenue, and lower Cost of Sales and Services. 2 Share of Profit from Investments in Associates and Joint Ventures (“Share of Profit from Investments”) In 1Q2019
147.9 -1% Cost of Sales and Services (29.3) (28.7) 2% (84.3) (73.7) 14% Gross Profit 28.1 25.6 10% 62.6 74.2 -16% EBITDA 35.6 22.4 59% 55.6 59.8 -7% EBIT 31.6 18.5 71% 43.8 49.1 -11% Net Profit 28.4 19.3
medical supply manufacturing and distribution, which increased from the same period of the previous year for 4.80 million baht or 18.99%, resulting in the increase of the Company Group’s gross profit for
project values than the previous quarter. This was partly due to the expansion of government investment expenditures regarding the distribution of transportation agencies. Many IT projects have been
8.9% from the growth in deposit amount consistent with the overall expansion in loan portfolio. Cost of fund declined slightly to 2.3% yoy from 2.4% attributed by the Bank’s continued effort on cost
which increased by 8.9% from the growth in deposit amount consistent with the overall expansion in loan portfolio. Cost of fund declined slightly to 2.3% yoy from 2.4% attributed by the Bank’s continued
disposal of assets - 0.0% 174 0.3% (174) (100.0%) Other income(1) 3,419 6.4% 3,282 6.5% 137 4.2% Total revenue 53,444 100.0% 50,307 100.0% 3,137 6.2% Cost of sales of goods 34,980 65.5% 32,724 65.0% 2,257
911 47% Cost of sales (68) (110) 62% (200) (319) 60% Gross Profit 147 202 37% 420 592 41% Other Income 1 3 200% 7 7 0% Selling and distribution expenses (67) (84) 25% (201) (244) 21% Administrative
) 2022 2023 Increase (Decrease) %YoYAmount % Amount % Revenue from sales and services 14,388.23 99.95% 13,518.71 99.96% (869.53) (6.04%) Cost of sales and services 13,159.06 91.41% 12,337.37 91.22% (821.69
create the differentiated products expand to more distribution channel. Negative gross margin from beauty service business for the year ended 31 December 2017 was 178 million or decreased by 228% compared