) Separate financial statements 2019 2018 % Change Sales and Service Income 2,055.48 1,892.88 8.59 Cost of Sales and Services 1,647.83 1,572.51 4.79 Selling and Administrative Expenses 176.25 171.57 2.73
highlighted below; (Unit : Million Baht) Separate financial statements Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales and Services 388 384 1 Selling and Administrative Expenses 44 51
% Revenue from social security 197.53 164.68 20% Revenue from Hospital Operations 445.88 382.92 16% Cost of hospital operations 285.42 257.36 11% Gross margin 160.45 125.57 28% % Gross margin 36% 33% 3
below; (Unit : Million Baht) Separate financial statements Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and Services 800 759 5 Selling and Administrative Expenses 87 99 (12
previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q2/2019 Q2/2018 % Change 6 Month 2019 6 Month 2018 % Change Sales and Service Income 516 467 10 1,001 934 7 Cost
117.29 102.12 92.86 15.17 14.86 24.43 26.31 219.41 181.72 37.69 20.74 Cost of services 107.97 99.60 95.88 8.37 8.40 12.09 12.61 207.57 188.60 18.97 10.06 Gross profit (loss) 9.32 2.52 -3.02 6.80 269.84
investment in this quarter. Cost of service amounted to Baht 2,026 Million represented a decrease from the same quarter of the previous year by Baht 565 Million or 21.8 percent mainly from the decrease in
company has changed the classification of operating income and cost of sales resu lting in the operating income until the gross profit being reported differently from the previous periods Operating
million baht or 5.17%. The decrease is due to the market of Non-Destructive testing, Inspection and Certification testing and Mechanical testing services are not recover - Cost of service and administrative
117.45 Total income 2,708.65 100.00 1,327.13 100.00 2,722.93 100.00 1,341.72 100.00 1,381.52 104.10 Cost of real estate sales 1,765.11 65.84 871.00 66.27 1,765.11 65.84 871.00 66.27 894.11 102.65 Gross