March 31st, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from
) Cost of Goods Sold The company recorded cost of goods sold of 276.23 million Baht in the first quarter of 2018 which increased from that of the same quarter last year totaling 117.49 million Baht or
million baht. Consolidated cost of sales and services for the second quarter 2018 ended 30 June 2018 was 251.9 million baht compared to 275.3 million baht the same period last year, decreased 8.5 percent or
income had great upside of 281.4% gained from selling of Company investment assets in the 1st quarter. Costs and Expenses - Cost of Hospital Operations excluding depreciation for 3-month and 6-month period
35.26%. This resulted from the amount of orders increased. The cost of sales in Q2/2018 was 346,016,951.10 Baht, representing 86.11% of total sales. While, the cost of sales in Q2/2017 was 286,158,692.19
+ (-) % Total revenue 27,616.00 22,748.00 21.40 Revenue from Sale 26,518.00 21,469.00 23.52 Cost of sales 16,151.00 12,672.00 27.45 GROSS PROFIT 10,367.00 8,797.00 17.85 Selling and Administrative Expenses
MB, an decrease by 21.9 MB or 32.8% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty; while this business
dollar. Distribution Cost An increase of distribution cost compares to the same period last year due to increase in sales volume that mentioned above. Besides the Company incurred transportation cost from
September 30, 2017 + (-) % Total revenue 38,459.00 32,924.00 16.81 Revenue from Sale 36,922.00 31,795.00 16.13 Cost of sales 21,227.00 19,933.00 6.49 GROSS PROFIT 15,695.00 11,862.00 32.31 Selling and
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