) Cost of sales and services for quarter 1/2020 of Baht 228.50 million increased from quarter 1/2019 by Baht 81.47 million or 55.41%. The increasing mainly resulted from an incremental of cost of sales of
Baht 91.07 million or 26.44%. The increasing mainly resulted from an incremental of cost of sales of Baht 69.74 million and cost of services of Baht 21.33 million. Mostly, the increasing of cost of sales
from an incremental of cost of sales of Baht 55.90 million and cost of services of Baht 25.46 million. Mostly, the increasing of cost of sales and services came from the followings; cost of purchasing
. (12.8%) in the same period of last year. Excluding TBSP THB 73 mil. (9.2%), Company’s Administrative expenses represented totaling THB 183 mil. (+3.6%), incremental primary by one-off extra expenses for
administrative expenses to total revenue was close to the last year and not able to decrease since the Company had mainly the fixed expenses. However, the financial cost has been increasing from the incremental
leasehold registration date with an incremental of not more than 10% every 3 years or equivalent to the maximum amount of Baht 47,812,275 payable in 30 years which aggregated to the total amount of Baht
growth of medical outbound sector, along with the only occurred event of incremental expenses and taxes related to the sale of investment property has caused the consolidated net profit (attributable to
commercially launched in September 2019, an increase in financial cost pressured by incremental debt financing to support business expansion which THB 5,357.8m loan facility to the acquisition of Outriggers was
(%) 5.30 5.83 (0.53) The decrease in 1Q18 net profit. Debt-to-Equity Ratio (x) 0.10 0.09 0.01 Slightly increase from incremental in account payable. For more information, please contact: Boontharika Boonkhum
the amount of Baht 984.0 million, increased by 17.7% compared with 9M16, in line with incremental in sales volume. The Company’s selling expenses reported at Baht 261.1 million decreased by 7.0