Revenue from sale of goods 210.14 272.46 339.34 61.48% 24.55% 512.36 611.80 19.41% Cost of sale of goods (142.60) (180.53) (197.36) 38.40% 9.32% (323.41) (377.89) 16.85% Gross profit 67.54 91.93 141.98
amortization expense due to cost of rights to operated expressway sectors of Si Rat Expressway Sector A, B, C were fully amortized in the first quarter of the year 2020 whereas there was an increase in expenses
subsidiaries’ rental income and service revenue earned increase of Baht 0.33 million or 6.09 percent. 2 Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was from 63.63 percent in Q3
for sales staff, traveling and vehicle expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and
expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and compensation for distribution of the Company’s
remuneration, employees’ salaries of the office and branches, medical supplies and other supplies, laboratory expense and tourism cost by Baht 4.46 million, Baht 2.59 million, Baht 1.72 million, Baht 2.27
the year 2019 increased by 144% compared to the same period of 2018. The main reasons were Cost and selling expense increased 7% due to cost of employee benefit expense and cost of event increased
fixed interest rate from 2.05 to 3.01 percent per annum to reduce financial cost and risk management from floating interest rate. As a result, the Company has saved interest expense approximately by Baht
result of completed projects and new projects that have revenue recognition from its completion within this period. 2. Cost of construction increases in the amount of Baht 104.58 million or 95.66% when