and Administrative expense in its initial phase, resulting in the soften operation performance compared to last year. Power Plant Business Group, performance improved due to the commencement of the
downturn, including the company has cost of sales and cost of services in the amount of THB 4,220.4 million, representing 57.7 percent of sales revenue and 1.5 percent higher than last year, mainly due to
management of cost and expense Including internal work process improvements for greater efficiency. As table shown above, can be analyzed according to the following : I Revenues In conclusion, the Group has
promising growth was attributed by the increase of number of patients as well as bill amount per patient. A yoy slight decline of social security revenue were mainly from high care cost revenue following the
restructuring and cost management as well as reserve requirements to comply with Liquidity Coverage Ratio (LCR) guidelines under Basel III. In terms of loan quality, the ratio of gross non-performing loan (NPL
, 2018 with details as follow; unit: million baht Items 6-month period ended 2017 6-month period ended 2018 changes Amount % Amount % Amount % Revenue from sales of goods . . . . . . Cost of sales of goods
) 37.4% (937.8) (873.9) 7.3% Selling and administrative expenses2 (3,757.3) (2,910.9) 29.1% (1,054.8) (1,028.4) 2.6% EBITDA 3,195.4 857.4 272.7% 2,116.5 438.8 382.3% Finance cost (793.3) (834.9) (5.0
came from better management to compact the organization structure and continuous focus on reduction of expense of the company. 6. Financial cost For the past 6 month of 2019, the financial cost was 0.91
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
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