increased by Baht 2.7 million or 1.3% from the quarter 2/2016, mainly due to increase of export sales. 2) Cost of sales increased by Baht 0.6 million. The increased of cost of sales due to increase of sales
services increase and the financing cost increase. Thus, the details of the Company’s performance are explained as follows: 2017 2018 Change MB % MB % MB % Rental and Service Income 708.0 94.9% 628.7 86.9
security revenue , the Company posted 20% growth in 3Q17 which was attributable to the increase of number of patients and bill amount. Cost of Hospital Operations Cost of hospital operations during 9M17
. However, the cost increase was at lower rate than revenue increase. Likewise, 4Q17 hospital cost increased by 10% yoy lower than revenue growth. As a result, gross margin improved to 30% in 2017 from 28
Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales Million Baht % Cost of Sales 2,849.00 64.73 2,678.19 64.21 170.81 6.38 Cost of Services 392.61 8.92 352.33 8.45 40.28 11.43 Total Cost of
Ratchadamri to LH Hotel Leasehold Real Estate Investment Trust in the second quarter of 2017 and lease back for operation, therefore, the cost is increase. 6. In the third quarter of 2017, details of share of
revenue from suppliers. Cost of Sales and Services The cost of sales and service increased from THB 1,669.2 Mn in 2016 to THB 1,878.7 Mn in 2017, an increase of THB 209.5 Mn or 12.6%. This increase was
from THB 1,669.2 Mn in 2016 to THB 1,878.7 Mn in 2017, an increase of THB 209.5 Mn or 12.6%. This increase was mainly due to the increase of raw material cost aligning with the increase in revenue from
revenues since second quarter of 2018. An increase of total revenues in 6 months in 2018 is in line with the Company’s of the total revenues growth target. Cost of Services The Company incurred service costs
, the Company’ cost of services was 426.4 million baht increase 118.9 million baht or 38.7%. Cost of services increase was primarily from employee remuneration cost due to its business expansion. The