service income 1,296.58 1,223.45 5.98% Other incomes 13.03 7.55 72.58% Total Revenues 1,309.61 1,231.00 6.39% Cost of Sales and Services 1,144.91 981.80 16.61% Selling and Administrative Expenses 24.45
Cost of sales and services (1,162.99) (892.84) (3,358.10) (3,111.44) Gross Profit 276.37 337.83 969.38 629.01 Gain/(Loss) on exchange rate (25.11) 20.66 (21.27) 30.44 Other Income 22.53 46.57 94.50
the time of this report, there is a total of Baht 2,270 million in property sales revenue which will be recognized in the future barring any cancellations. • Other income increased by Baht 108 million
1 1. ANALYSIS OF FINANCIAL PERFORMANCE For 9M/2017, East Water Group had total consolidated sales and services income of 3,268.14 million Baht, decreased by 64.83 million Baht or 1.95% (Total
income of 30.03 Million Baht and prepaid expenses off 10.43 Million Baht), more left in stock of 183.25 but decline in cash of 330.82 Million Baht Total non-current assets equals to 3,613.99 Million Baht
subsidiary for the year 2017 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Company generated the revenue from hospital operations for the year 2016 and 2017 were in
MB and decreasing of the other current asset by 4 MB and 3 MB for the non-current asset and increasing 1 MB from the tax income Liabilities As of December 31, 2017, the Company and its subsidiaries
more short term loan of 299.49 Million Baht, trade receivable and other debtor of 282.30 Million Baht (more external trade account receivable of 320.49 Million Baht thus decline in accrued income of
retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount
: The gross profit from service business of the year 2018, the Company has gross profit from service income of Baht 462.09 million or 13.76% increased from the last year of Baht 46.15 million or 11.10