17.60 1.88% 28.28 5.26% -10.68 -37.78% Total Income 936.78 100.00% 537.52 100.00% 399.26 74.28% Expense Cost of sales 746.55 79.69% 326.94 60.82% 419.61 128.34% Selling expenses 51.52 5.50% 57.61 10.72
transportation cost which is the main distribution cost of palm oil trading business and administrative expenses such as consulting fees and other fees Please be informed accordingly. Yours sincerely (Mr. Jirat
revenue of 40.18 million Baht. The cost of sales amounted to 30.53 million Baht, while selling and administrative expenses and financial Gosts were 7.05 million Baht in total. Net income for the period of
% decreased when compared to same period of previous year which had total profit of 8.97% due to cost of raw materials in term of steel wire has risen higher than increase in selling price and subsidiaries of
. Income Statement ( million Baht) 3Q17 2Q18 3Q18 %YoY %QoQ 9M17 9M18 %YoY Revenue from sale of goods 224.58 263.47 301.01 34.03% 14.25% 706.68 832.64 17.82% Cost of sale of goods (155.85) (164.79) (183.06
and the three-month period ended September 30, 2018, respectively, resulting in an overall growth rate of 35.38%. Cost of hospital operations The cost of hospital operations amounted to Baht 210.16
+3.1% Other income 151 146 5 +3.4% Interest income 86 86 - 0.0% Cost of sales and services 3,895 3,850 45 +1.2% SG&A expenses 216 252 (36) -14.3% Interest and Tax expenses 44 53 (9) -17.0% Share of
: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative
margin 95,426 83,001 12,425 14.97% Selling Expenses (24,213) (22,124) 2,089 9.44% Admin Expenses (28,825) (18,495) 10,330 55.85% Finance cost 831 946 (115) (12.16%) Net profit 30,641 28,250 2,391 8.46
September 30, 2019 and the three-month period ended September 30, 2020, the figures represent a period-on- period decrease of 10.42%. Cost of hospital operations The cost of hospital operations amounted to