revenue: average prices have resumed an upward trend having fluctuated somewhat over the quarter due to product mix impact. This upward trend is set to continue as input prices such as fuel rise. Saraburi
following the market price trend since 2017. Additionally, the increase of electricity cost was also added to higher cost of sales of this year. In spite of rise of main raw material prices and decline in
. Although this circumstance is not a normal transaction of the Company, the Company had to issued credit notes and received program rights return of Baht 220 million to maintain business relations with the
the amount of Baht 22.41 million or 14.69% for three-month period, which was in line with the rise of revenue. For nine-month period, cost of construction increases in the amount of Baht 332.58 million
million, respectively, an increase of 11.54%. The gross profit margin for the year ended 31 December 2018 and 2017 was 36.68% and 40.47%, respectively. The drop of gross profit margin contradicts the rise
) Rise of the employee and executive expenses of THB 9.23 million or 28.07% which consistent with an increases in number of employee in order to support the growth of the business, and (2) Rise of loss on
decrease of 0.79%. The gross profit margin for the nine-month period ended 30 September 2017 and 2018 was 44.73% and 38.10%, respectively. The drop of gross profit margin contradicts the rise of the revenue
. Moreover, the Company formulated a master plan to prepare for the “New Normal” lifestyle that covers in 5 main dimensions, with more than 75 detailed measures to be implemented: 1) Extra Screening 2) Social
& complaint. The impact of lower Adj RW payment rate was approximately THB 30 million comparing to revenue at normal rate of THB 12,800 per head . Average number of insured persons remained on the rise from