Baht 81.2 million, raw materials Baht 176.7 million, increased of supplies Baht 6.7 million and goods in transit Baht 43.9 million. -2- 5. Maintenance supplies decreased Baht 10.7 million. 6. Property
increased of finished goods Baht 65.4 million, goods in transit Baht 16.8 million, decreased of work in process Baht 32.8 million, raw materials Baht 61.2 million and supplies Baht 3.3 million. 5. Maintenance
34.7 million, supplies Baht 30.0 million, goods in transit Baht 23.5 million, decreased of work in process Baht 20.1 million and raw materials Baht 12.6 million. 5. Maintenance supplies decreased Baht
232.45 210.38 22.07 10.49 Medical service 5.35 3.91 1.44 36.72 9.99 6.50 3.49 53.69 Drugs and medical supplies 0.24 0.25 (0.01) (5.90) 0.44 0.47 (0.03) (6.15) Other supplies 0.41 0.27 0.13 48.17 0.58 0.65
% Sep. 30, 2019 Sep. 30, 2018 Amoun % Medical treatment 127.20 115.77 11.43 9.87 359.65 326.15 33.50 10.27 Medical service 7.21 4.58 2.62 57.22 17.20 11.08 6.11 55.15 Drugs and medical supplies 0.22 0.26
IPD which generated highest margin comparing to other categories. Moreover, the efficient cost management such as medicine & medical supplies as well as the benefit from economy of scale in term of
from sales of scraps and mold supplies in 3Q18 were Baht 0.8 million and Baht 2.3 million in 9M18. Ocean Glass Public Company Limited Page 2/3 Management Discussion and Analysis Ocean Glass Public
Philippines. Other income was recorded from reversal of provisions from SunEdison acquisition in Japan in 2016, resulting in an EBITDA of THB 789 million (+50% YoY, +12% QoQ). Refinery Business Marketing
stock of necessary supplies to prevent the spread of the virus. The Company focused on adjusting its sales and marketing plans to suit the situations, and moved forwarded to online channels as an
increased from excise tax and partly offset by cost reduction of raw materials and packaging. Food business Food cost of sales slightly increased from utilities cost in production and partly offset by cost