loss whereas the number of active stores were decreased from 141 stores to 102 stores compare with the same period of last year. Cost of Sales and Gross Profit In the 1st Quarter of 2018, the Cost of
) (24.09%) Gross profit 565.75 497.72 (68.03) (12.03%) 1,125.68 985.97 (139.71) (12.41%) Other income 9.34 3.31 (6.03) (64.58%) 29.83 12.85 (16.97) (56.90%) Selling and administrative expenses 104.47 108.07
herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 219.60
overseas had better inform caused the gross profit from logistics services had increased from the last year 15.27% In year 2018, the consolidated financial statement includes the manufacture and distribution
sales revenue which increased from 93.53% of sales revenue in the second quarter of last year. The gross margin of second quarter of year 2018 decreased from 6.47% to 4.80% as compared to the same period
Cost of Goods Sold 194.11 204.16 217.04 12.88 6.31 22.93 11.81 Gross Margin 18.39 47.04 54.53 7.49 15.92 36.14 196.47 Admin Expenses 10.24 26.47 26.92 0.45 1.70 16.68 162.99 Selling Expenses 2.99 11.70
wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1
%) Gross profit 502.58 543.24 40.66 8.09% 1,628.26 1,529.21 (99.05) (6.08%) Other income 10.02 12.03 2.01 20.03% 39.85 24.89 (14.97) (37.55%) Selling and administrative expenses 100.45 134.21 33.76 33.61
the nine-month of 2018 was THB 1,257 million decreased by 4% compared to the same period in the previous year Gross margin in Q3/2018 from distributor of medical devices and equipment business was THB
Consolidation method The Company Q3/2019 Q3/2018 Different Q3/2019 Q3/2018 Different Sales and service income 948 872 76 9% 782 752 30 4% Cost of sales and services -719 -672 47 7% -610 -610 - - Gross Profit 229