due to commercial operations of new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 Q1’19 Q4’19 Q1’20 change change Btmn Btmn Btmn y-on-y q-on-q Cost of sales and services
decreased by Baht 1 million mainly due to the increase in total cost of sales of goods and rendering of services from Combine Heat and Power Producing Company Limited (CHPP) despite the increase in chilled
sales and services 930.88 855.21 75.67 8.85 Other income 31.75 25.93 5.82 22.45 Total revenues 962.63 881.14 81.49 9.25 Expenses : Cost of sales and services 510.14 468.81 41.33 8.82 Administrative and
of the Company For the Year ended December 31, 2018 2017 (Restated) Changes % Revenues : Revenues from sales and services 987.27 930.88 56.39 6.06 Gain on purchase price lower than fair value 130.98
: Million Baht Operating results of the Company For the Year ended December 31, 2018 2017 (Restated) Changes % Revenues : Revenues from sales and services 987.27 930.88 56.39 6.06 Gain on purchase price lower
services for kidney patients who receive replacement therapy with dialysis by dialysis machinery (Dialysis Center) and distribution of medical equipment as well as medical service concerning health and
services 241.92 249.11 (7.19) (2.89) Other income 28.69 15.80 12.88 81.52 Total revenues 270.61 264.91 5.70 2.15 Expenses : Cost of sales and services 137.74 143.30 (5.56) (3.88) Administrative and selling
procurement of project site location and rendering of related services to clients who operate 17 solar power projects in Thailand, and (2) revenues from the sale of electricity from its own solar power project
customers’ needs, especially for: essential products for repair and maintenance; emergency home services; products related to cleaning, hygiene and health care; items supporting working from home, as well as
Solution continuously. KT Medical Services Co., Ltd. provides health care facilities for patients with end-stage renal disease treated with Hemodialysis Machine (Hemodialysis Center) Currently, there are 6