2018 (4th quarter of 2018) as follows: Unit : million baht Q4/17 Q3/18 Q4/18 Change +/(-) QoQ % YoY % Net Revenue 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 Cost of Goods Sold 180.66 217.04 200.32
the year 2016 and 2017 accounted for 13.3% and 4.5%, respectively, which resulted from revenue declined and the increasing of the cost of hospital operation, selling and administrative expense, and
year. In addition, the company invested in warehouse to support business expansion and to partially reduce rental expense. In Jiangsu China, the company purchased machine and equipment to support
%) (18.5%) 69.8 63.6 (8.9%) ChangeChange Finance costs comprise of interest expense from loans for the new investment projects, amortization of prepaid transaction cost of borrowings and interest expense
, respectively, increased by Baht 63 million or increased by 48.81%. This was mainly because the increase in sales and service income, decrease in cost of sales, selling and administrative expense and finance cost
) Q1/2020 Q1/2019 Increase/(decrease) % Revene Revenue from sales 99,844 51,495 48,349 93.89 Revenue from services 1,967 25,685 (23,718) (92.34) Cost of Sale (71,275) (41,034) 30,241 (73.70) Cost of
(decreased) 2018 2017 Amount % Total revenues 820.40 815.31 5.09 0.62 Total expenses and finance cost 799.70 782.71 16.99 2.17 Share of profit from investments in associated companies 84.23 10.55 73..68 698.45
) Description For the year ending 31 December Year Increased (decreased) 2017 2016 Amount % Total revenues 815.31 791.94 23.37 2.95 Total expenses and finance cost 782.71 762.13 20.58 2.70 Share of profit from
-month period ended 31 March 2020 showed total revenue of 43.57 million Baht. The cost of sales amounted to 32.A2 million Baht, while selling and administrative expenses and financial eosts were 7.56
, laboratory expense and tourism cost by Baht 30.26million, Baht 5.15million, Baht 2.68 million and Baht 7.50 million, respectively. 1.4 Distribution cost and administrative expenses 1.4.1 Distribution cost Unit