company has changed the classification of operating income and cost of sales resu lting in the operating income until the gross profit being reported differently from the previous periods Operating
were reported in the amount of Baht 1,942.0 million which increased from the Q3/2018 by Baht 178.7 million or increased 10.1 percent which consisted of an increase in cost of hospital operations in the
%. Delivered FY20 performance in-line with guidance from well-managed cost Overall FY20 performance tracked in- line with all guidance. Core serviced revenue of Bt129,594mn declined -5.1%YoY vs guidance of low
by 3.2%, higher than 2.9% growth in 2015, according to data from Bank of Thailand and NESDB. This was mainly from acceleration of government expenditure and the recovery in both of farm income and
expectations. On the cost side a major external factor was the change in Thai legislative environment, which made it necessary to build major additional retirement provision in Q2. On top of the external factors
product sales 5.10 4.36 0.74 16.97 Total 488.00 448.41 39.59 8.83 Cost of sales and service In 2018, the Company’s cost of sales and service increased by 10.17 million baht or 2.96% year-on-year to 353.82
development and maintenance of the systems which need for each company’s operation from AEON Systems with cost of totally not more than 37,803,600 baht details as follows: Unit: Baht Company Yearly Manpower
shareholding, the Company recorded profit from the sale of such property in an amount of 1,248 million baht. The profit from the sale of such property is a normal business operation. The Company wish to sell
amount 29.592 million baht, compared with the same period of 2018, gross profit amount 20.963 million baht, increasing gross profit amount 8.629 million baht or 41.163 percent increase due to Cost of sales
134.22 (32.89) (24.50) Cost of sales and service The cost of sales and service amounted to 82.12 million baht, down by 4.73 million baht or down by 5.44 from 86.85 million baht booked for the same period