) (73.0 %) (1,030.4) (70.8 %) (10.1 %) Gross Margin 341.7 27.0 % 424.0 29.2 % (19.4 %) Distribution Costs (196.1) (15.5 %) (182.5) (12.5 %) 7.4 % Administrative Expenses (72.5) (5.7 %) (91.6) (6.3 %) (20.9
Income 9 11 -2 -18% 19 16 3 19% Distribution costs -97 -93 4 4% -77 -84 -7 -8% Administrative expenses -139 -154 -15 -10% -113 -126 -13 -10% Finance cost - Interest expenses -11 -8 3 36% -8 -6 2 37
operate the project and has profit as agreed during the period of agreement after Phase 2-4 start to operate water distribution. HECH would purchase more GS’s share in the future from exisiting shareholder
profit as agreed during the period of agreement after Phase 2-4 start to operate water distribution. The Company will purchase more GS’s share in the future from exisiting shareholder of GS 138,288 shares
start recognize revenue from large project in second Quarter of 2019 while the same period of current year the Company hasn’t get any large project. 3.3 Selling expenses and Distribution expense Selling
expanding distribution channel. 1.3) Revenue from selling of real estate increase 80. 83 million baht or 100% due to its subsidiaries start to recognize revenue from selling of real estate. 1.4) Revenue from
principally engage in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical business which dialysis
agreement after Phase 2-4 start to operate water distribution. The Company will purchase more GS’s share in the future from exisiting shareholder of GS 138,288 shares with a par value of Baht 100.00 per share
activities as well as manufacturing efficiencies. Selling and distribution expenses for FY2020/21 has reduced from FY2019/20 by Baht 16.4 million, in tandem with the reduction of revenue. Administrative