items) 788.08 100.0% 848.81 100.0% 831.82 100.0% -2.0% 5.6% Cost of services (604.39) -76.7% (664.22) -78.2% (655.73) -78.8% -1.3% 8.5% Gross profit 183.69 23.3% 184.59 21.8% 176.09 21.2% -4.6% -4.1
% because of the follow main reasons. 1. Revenue from hospital operations increased by Baht 52.43 million or 8.94 % due to in Q3/2018 the revenue from general patient increased. 2. Cost of hospital operations
Consolidation method The Company Q3/2019 Q3/2018 Different Q3/2019 Q3/2018 Different Sales and service income 948 872 76 9% 782 752 30 4% Cost of sales and services -719 -672 47 7% -610 -610 - - Gross Profit 229
months period (Unit: Million Baht) For the third quarter Changes Year 2019 Year 2018 Amount Percent Revenue from Sales and Services 50.19 80.83 (30.64) (37.90) Cost of Sales and Services 55.86 94.11 (38.25
no such items in this year. 2. Cost of construction The total cost of construction is Baht 288.38 million which decreases in the amount of Baht 530.06 million or 64.76% when compared to the year 2018
cost of sales and services for the first quarter of 2020 was 23.5 million baht compared to 28.5 million baht the same period last year, decreased 5.0 million baht or 17.5 percent due to the reduction in
project which is almost complete. The outbreak of the COVID-19 causes the bidding process according to the plan be postponed indefinitely. 2. Cost of construction The total cost of construction is in the
the Quarter 2/2020 Million Baht Consolidation Method The Company Q2’2020 Q2’2019 Different Q2’2020 Q2’2019 Different Sales and service income 747 707 41 6% 568 571 (3) -1% Cost of sales and services
as mentioned above, the Company’s sales revenue was Baht 139.11 million. It decreased Baht 138.71 million or equivalent to 49.93% compared to previous year. Cost of goods sold amount to Baht 75.41
management since the end of last year by focusing on reduction in subcontractor cost as a necessity and change some organizational structure to suit with the current situation. Discussion and Analysis of the