revenues 55.13 100.00 54.03 100.00 1.10 2.04 Expenses Cost of sales 4.57 8.29 4.57 8.45 0.00 0.07 Cost of service and rental 9.61 17.42 9.83 18.20 (0.23) (2.32) Selling and service expenses 0.17 0.30 0.36
Services Tax (GST) abolition in 2018. However, the subsidiaries have continuously improved operational efficiency through improvements in gross margin rates, as well as continuing to focus on cost efficiency
% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net
) Description Jan-June 2017 2016 2015 2014 Revenue from sale and services 664,879 100.00% 1,372,258 100.00% 1,403,977 100.00% 1,419,159 100.00% Less Cost of Goods Sold 338,000 50.84% 697,076 50.80% 720,647 51.33
follow; Consolidated 2Q/2017 2Q/2016 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,211.6 100.0 % 1,119.8 100.0 % 8.2 % Cost of Sales (827.0) (68.3 %) (725.6
-Social Security 215.54 232.56 -7% Revenue from Social Security 177.35 190.21 -7% Revenue from Hospital Operations 392.89 422.77 -7% Cost of Hospital Operations 276.56 294.32 -6% Adj. staff benefit - 8.15
governance, appropriate risk management and effective cost management. At the same time, we have focused on collaboration and synergy with other companies within KASIKORNBANK FINANCIAL CONGLOMERATE, Muang Thai
(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.38 1,123.44 (204.06) (18.16) Sell and Administration Expenses
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration
. Moreover, revenue from films’ distribution decreased because there were less movies comparing the quarter ended March 31, 2017. Cost of the Production and Service and Expense of Selling and Management 1