of product prices Decreased due to the economic slowdown As a result of the trade war between China and the United States - The Company had cost of sales of 575.19 million baht or 84.47 percent of
. Distribution cost decreased by Baht 1.43 million resulting from expenditures control of the Company. 4. Financial cost decreased by Baht 3.79 million resulting from decreased in loan amount. 5. In same period of
. Cost of Production and Service Cost of Production and Service of the Company and subsidiaries for the quarter ended September 30, 2019 comparing with the quarter ended September 30, 2018 increased from
Company. Cost of Production and Service Cost of Production and Service of the Company and subsidiaries for the quarter ended March 31, 2020 comparing with the quarter ended March 31, 2019 decreased from THB
6.4 million baht or an decreased by 3.3%. The primary reasons for the Company’s incurred a net loss were the rental and services income and sale promotion revenues declined. And the cost of rental and
change Revenue from Non-Social Security 251.34 248.35 1% Revenue from Social Security 195.89 197.53 -1% Revenue from Hospital Operations 447.23 445.88 0% Cost of Hospital Operations 304.70 285.42 7% Gross
from social security 156.05 173.29 -10% 729.57 676.28 8% Revenue from Hospital Operations 441.68 393.99 12% 1,770.84 1,587.43 12% Cost of hospital operations before adj. 310.74 276.11 13% 1,205.30
under a concession arrangement 131.3 - 131.3 N.A. (>100) Cost of sales and services (788.7) (858.3) (69.6) (8.1) Cost of construction under a concession arrangement (131.3) - 131.3 N.A. (>100) Gross
under a concession arrangement 131.3 - 131.3 N.A. (>100) Cost of sales and services (788.7) (858.3) (69.6) (8.1) Cost of construction under a concession arrangement (131.3) - 131.3 N.A. (>100) Gross
tower manufacturing 1,112.54 1,467.84 1,467.84 -24.21% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08