auditor as follows: Statements of Comprehensive Income for the 2nd Quarter Ended June 30, 2020 Operation : Consolidated Profit & Loss Statement 2Q 2Q % Unit : THB million 2020 2019 change Revenue from Non
revenue from universal coverage (UC) in the amount of Baht 4.9 million or 30.8% and the decrease in other income in the amount of Baht 6.9 million or 30.4%. - Total expenses for Q3/2017 in the amount of
revenue from universal coverage (UC) in the amount of Baht 4.8 million or 7.3% and the increase in other income in the amount of Baht 8.3 million or 8.4%. - Total expenses for the year 2017 in the amount of
of the company was 2,400 million Baht. There were comprised of service income at the amount of 1,886 million Baht and sales income at the amount of 514 million Baht. Compared with the 1 st quarter of
comprehensive income for the year ended 31 December (Unit : Million Baht) 2017 2016 Change % Change Operating revenue 1,580.25 1,411.68 168.58 11.94% Operating cost 1,335.73 1,217.44 Gross profit 244.53 194.24
from Trading. Gross profit margin was 15.31% of revenue from sales and services increased from the corresponding period of the previous year (9M/2019 = 9.87%) 3. Other income increased Baht 132.81
year. The increase in revenue was due to the following: Retail Business: There was an increase in income of THB 327.47 million YoY (+7.68%), accounting divided into income from retail sales through
. Revenue from Sales In 2018, the Company’s revenue from sales is Baht 1,144.99 million, which resulted in an increase of Baht 199.94 million or 21.16% when compared with the revenue from sales in 2017. Such
(Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 740,665 742,524 -1,859 -0.25% 372,742 414,841 -42,099 -10.15% Other income 12,728 7,320 5,408 73.88
income 0.32 0.21% 1.39 0.90% 1.07 335.59% Total revenue 151.85 100.00% 155.28 100.00% 3.43 2.26% Cost of services 97.96 64.51% 103.25 66.49% 5.29 5.40% Gross profit 53.89 35.49% 52.03 33.51% (1.86) (3.45