September 30, 2018 + (-) % Total revenue 36,407.00 38,098.00 (4.44) Revenue from Sale 31,254.00 36,561.00 (14.52) Cost of sales 18,319.00 21,811.00 (16.01) GROSS PROFIT 12,935.00 14,750.00 (12.31) Selling and
December 31, 2018 + (-) % Total revenue 159,776.68 130,831.82 22.12 Revenue from Sale 152,317.88 126,217.80 20.68 Cost of sales 94,646.43 78,653.51 20.33 GROSS PROFIT 57,671.45 47,564.29 21.25 Selling and
+ (-) % Total revenue 22,945.00 9,459.00 142.57 Revenue from Sale 21,469.00 6,470.00 231.82 Cost of sales 12,672.00 5,531.00 129.11 GROSS PROFIT 8,797.00 939.00 836.85 Selling and Administrative Expenses 9,130.00
September 2016 + (-) % Total revenue 33,053.00 16,105.00 105.23 Revenue from Sale 31,795.00 14,980.00 112.25 Cost of sales 19,933.00 9,382.00 112.46 GROSS PROFIT 11,862.00 5,598.00 111.90 Selling and
+ (-) % Total revenue 53,712.00 27,095.00 98.24 Revenue from Sale 53,152.00 25,997.00 104.45 Cost of sales 33,247.00 16,594.00 100.36 GROSS PROFIT 19,905.00 9,403.00 111.69 Selling and Administrative Expenses
+ (-) % Total revenue 27,616.00 22,748.00 21.40 Revenue from Sale 26,518.00 21,469.00 23.52 Cost of sales 16,151.00 12,672.00 27.45 GROSS PROFIT 10,367.00 8,797.00 17.85 Selling and Administrative Expenses
September 30, 2017 + (-) % Total revenue 38,459.00 32,924.00 16.81 Revenue from Sale 36,922.00 31,795.00 16.13 Cost of sales 21,227.00 19,933.00 6.49 GROSS PROFIT 15,695.00 11,862.00 32.31 Selling and
financial statements June 30, 2020 June 30, 2019 + (-) % Total revenue 43,927.00 53,712.00 (18.22) Revenue from Sale 43,335.00 53,152.00 (18.47) Cost of sales 26,928.00 33,247.00 (19.01) GROSS PROFIT
financial statements March 31, 2020 March 31, 2019 + (-) % Total revenue 43,029.00 33,874.00 27.03 Revenue from Sale 41,557.00 33,221.00 25.09 Cost of sales 25,247.00 20,924.00 20.66 GROSS PROFIT 16,310.00
follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2020 Revenue from Hospital Operations Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2020 2019