Property Fund 192 174 18 10 Quality House Hotel and Residence Freehold and Leasehold Property Fund 61 60 1 2 Total 1,927 1,776 151 9 III Cost of sales breakdown by business segment (Unit: Million Baht) 2019
million and Baht 189.47 million, respectively, resulting in an overall growth rate of 75.17%. Cost of hospital operations The cost of hospital operations amounted to Baht 146.47 million and Baht 277.32
agriculture and dairy farm had increasing income amount Baht 7.24 million, because in dairy milk for sales increased from the same quarter last year 72% (2) Cost of sales The cost of sales increased from Q1’17
, because in dairy milk for sales decreased from the same quarter last year 21.12% (2) Cost of sales For the second quarter (April – June) The cost of sales decreased from the last year amounting Baht 3.23
million, because in dairy milk for sales increased and increasing price in this year. (2) Cost of sales The cost of sales increased from the last year amount Baht 68.65 million; to be 16% as follow: - Cost
were 4%. 1.2 Cost of sales and service, Administrative expenses Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease) % Cost of sales and service 1,835.84 1,010.75 825.09 81.63
Baht 5.81 million or 32.29%, near that of last year. - Farm business saw is income increase both in by Baht 0.26 million or 0.43%. 1.2 Cost of sales and service, Administrative expenses Unit: Million
. - Farm business saw its income decrease Baht 6.11 million, due to less delivery of raw milk to the customers compared to those of the same periods last year. The decreases were 8.61%. 1.2 Cost of sales and
decreased Baht 0.18 million, near that of last year. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2020 2019 Increase (decrease) % Cost of sales and
last year. - Farm business saw is income decreased Baht 0.10 million, near that of last year. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement