, 2020 as follows: Management Discussion and Analysis For the Nine months ended September 30, 2020 Summary of Performance Sales Revenue For the nine months ended 30 September 2019 and 2020, the Company
Baht) 2019 2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost
increase rate in revenue because the projects recognized in Q3–2024 had higher gross profit margins. Cost of equipment for lease Cost of equipment for lease in Q3–2024 increased from Q2–2024 and Q3–2023
1,935.37 1,900.75 Selling & Administrative Expense 127.87 130.49 Gain(loss) on machinery and equipment disposal (12.87) - Finance Costs 21.34 23.25 Net Profit (10.11) 125.97 Earnings per share (Baht) (0.025
) % (MB) % Revenue from sales and service 1,641.0 1,216.8 2,017.5 424.2 34.9 (376.5) (18.7) Rental income from equipment for lease 55.2 54.5 34.3 0.7 1.3 20.9 60.9 Gain on sales of investment - 108.6
: MB) (MB) % (MB) % Revenue from sales and service 1,417.3 2,017.5 2,179.9 (600.2) (29.7) (762.6) (35.0) Rental income from equipment for lease 58.1 34.3 34.0 23.8 69.4 24.1 70.9 Cost of sales and
. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 532.89 million and Baht 816.58 million for the year ended December 31
of equipment or the project therefore delaying the operation and delivery of the project. As a result, the revenue recognition in Q1–2020 has also decreased. However, the revenue in Q1–2021 slightly
provide Management Discussion and Analysis for the year ended 2019 as follows: Overview of the operating result for 2019 The company’s total revenue for year ended 2019 was THB 196.60 million, increased by