refining service Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 412.51 5.07 6.44 424.02 0.74 424.76 Cost of sales and services (436.78) (3.72) (7.86
of increasing working capital of GJ Steel in order to increase sale and maintain continuous HRC production for local market (Separate: Baht 170 million, decreased by Baht 16 million QoQ and decreased
expenses 825.1 641.2 28.7% 767.8 7.5% Loss on impairment of assets 355.0 816.7 (56.5)% - N.A. EBITDA (19.0) (422.2) (95.5)% 411.9 N.A. Share of profit/loss from JVs/associaties (equity income) 9.4 1.3 606.8
Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis
comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 95.00 million and Baht 109.16 million for the three-month period ended March 31, 2017
, increased of Baht 10.2 million from Q1/2017 due to decreasing of fattening pig price and increasing of feed cost. Selling and Administration Expenses Selling and administration expenses in Quarter 1/2018
income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 409.80 million and Baht 413.02 million for the year ended 31 December 2016 and the year ended
percent with gross profit margin of 35.5 percent (35.9 percent in Q1/2018). The increase of gross profit was the result of low overhead cost due to high production volume and Sales increasing. Sales
comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 109.16 million and Baht 204.56 million for the three-month period ended March 31, 2018
the Q1/2019, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,365.6 million which is increasing from the 2018 at equivalence of Baht 64.4 million, about 3%. These