3Q2018, decreased by THB 89.36 million or 11.24% down from 3Q2017 affected by increasing in cost of sales. The consolidated gross profit margin contributed of 15.63% in 3Q2018, decreased from 18.08% in
and Q1- 2016, which was Baht 199.5 million and Baht 16.5 million, respectively, due to the first quarter of 2017. The overall economic expansion has improved direction, with the main driving force from
solar power plant operated by its subsidiary. For the 9-month period ended 30 September 2017 and 2018, revenues are THB 55.75 million and THB 54.03 million respectively. Total revenue decreased by THB
58.88% of revenue in 2016. The cost to revenue slightly improved from the increase of average selling price. - Selling expenses in 2017 amounted 144.46 million baht decreased by 150.76 million baht or
58.88% of revenue in 2016. The cost to revenue slightly improved from the increase of average selling price. - Selling expenses in 2017 amounted 144.46 million baht decreased by 150.76 million baht or
Securities Co., Ltd. (“KT ZMICO”) which the Company have 49.71% shareholding, decreased by Baht 17.17 million. This was mainly caused by lower fee and service income and brokerage fee from the 17% decrease in
existing hospitals. And, the financial costs decreased in the Revenue Structure Q1/2019 Q1/2018 Change General Patient Revenue 1,396.6 1,204.3 192.3 16.0% Social Security Scheme Revenue 681.5 618.1 63.4 10.3
expenses increased in the amount of Baht 17.7 million or 6.5%. And, the financial costs decreased in the amount of Baht 2.2 million or 7.8% which was in line with the improved financial cost management of
23.63% or Baht 6,863.03 million from the same period of the prior year. Construction revenue decreased because Xayaburi Hydroelectric Power Project is now close to project completion. Cost of construction
period ended 30 June 2019 and 2018 was 22.0 million Baht and 44.9 million Baht or equivalent to 12.4% and 25.9% of total revenue, respectively. Revenue from media and agency decreased by 22.9 million or