. However, in Q2/2019, the company will have to recognize the interest expense and the advisory fee for the acquisition of GLOW, as well as recognizing the employee benefit expenses for the group. For 1H/2019
follow; unit: million baht Items 3-month periods ended 31 March Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 82.42 100.00 113.01 100.00 30.59 37.11 Cost of sales of goods 65.35
of intangible asset from the acquisition of GLOW 2. From the second quarter of 2019, the company has changed the classification of operating income and cost of sales resultin g in the operating income
5.79 1,074.58 (7.61) Service income 45.58 50.83 11.52 122.00 140.02 Other income 18.54 20.71 11.68 15.35 (25.88) Total revenues 1,163.59 1,234.62 6.10 1,211.93 (1.84) Cost of sales and services 959.24
Don Mueang Branch incurring high cost compared to revenues. The company closed down the branch at the end of May. This will put an end to such high selling expense. Administrative Expenses (Admin.) Apr
expense due to the cost of business in both domestic land transportation business and hemodialysis solution distribution business for the 9 months period. The company did not have these expenses during 2017
Service 202.07 100.78 101.29 100.51 - Fabrication and Other service 93.22 119.78 (26.56) (22.17) Cost of construction contracts (561.51) (368.25) 193.26 52.48 Gross profit 50.32 46.09 4.22 9.15 Other income
income 12.10 33.79 25.95 19.66 38.05 53.45 EXPENSES (136.22) (135.94) (20.06) (1,227.94) (156.28) (1,363.88) Cost of sales electricity (39.29) (43.80) - - (39.29) (43.80) Cost of sales and services (0.60
119.78 2.53 117.25 4,634.39 Cost of construction contracts (368.25) (333.53) 34.72 10.41 Gross profit 46.09 41.01 5.08 12.38 Other income 2.70 0.27 2.43 910.24 Administrative expenses (21.86) (16.63) 5.23
16,601 (14%) (8%) 48,283 53,047 10% Cost of sales (excluding depreciation and amortization)1 (13,835) (12,488) (11,217) (19%) (10%) (34,402) (36,648) 7% Gross profit1 5,391 5,650 5,384 (0%) (5%) 13,881