Revenues 22.71 7.90 14.81 187.42% Total Revenue 257.35 353.79 (96.44) -27.26% Cost of goods sold and cost of services 217.76 434.06 (216.31) -49.83% 39.59 (80.28) 119.87 -149.32% Selling and Administrative
for sales staff, traveling and vehicle expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and
expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and compensation for distribution of the Company’s
expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and compensation for distribution of the Company’s
a quicker turnover of raw material and keep minimum stock less than 30 days. 1.2 The cost of By-products Sales was depending on market price at the time of sales and the cost will contribute to the
realized cost CPO used in production, was higher than the Company’s product selling price approximately THB 1.00 – 2.00 / kg. Even though, the Company has achieved to obtain the improved production yield and
% Revenue from social security 197.53 164.68 20% Revenue from Hospital Operations 445.88 382.92 16% Cost of hospital operations 285.42 257.36 11% Gross margin 160.45 125.57 28% % Gross margin 36% 33% 3
including non-communicable diseases such cardiovascular disease, neurologic diseases, emergency care etc. Cost of Hospital Operations The cost of hospital operations for the 1st quarter of Year 2017 and 2018
. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 3.05 million or 55.83 percent. 2 Expenses Cost of Sales The Company and its
the result from new customers. Expenses 1. Cost of sales and hire of work totaling 175.25 Million Baht increased from the same period last year by 12.77 Million Baht or 7.86%. The primary cause is the