50.63% or Baht 125.17 million to Baht 372.39 million for the quarter ended 31th December 2018 compared to Baht 247.22 million for 2017. The increment of revenue is the result of higher backlog and higher
453 million compare to THB 365 million previous year. Financial Cost The Company’s crushing progress of sugarcane was higher compare the same period last year and also higher inventory. Therefore the
cost of goods sold amounting to 1,915.5 million Baht was increased by 48.9 million Baht from the previous fiscal year or 2.6%. The cost of goods sold increase slightly higher than the increase in revenue
same period in 2017 of THB 117.35 million by THB 11.92 million or 10.16% mainly due to higher revenues from HR solutions. HR Solutions grew by THB 15.13 million or 16.70% resulting from the recognition
Sales and service income for the six-month period ended June 30, 2018 amounting to THB 250.05 million improved by THB 20.01 million or 8.70% ( 2017: THB 230.04 million) resulting from higher revenues from
million improved by THB 30.54 million or 8.87% ( 2017: THB 344.31 million) resulting from higher revenues from HR solutions but slightly affected by the decrease in revenue from Financial Solutions HR
in 2020 is higher than 2019 about 9.97 %. The reason of the higher ratio cost of medical treatment and administrative / revenue of medical treatment is the different specific cost of Ramkhamhaeng and
sales dropped while the gross profit was higher than the previous year by amount of Baht 11.37 million. The gross profit margin for three-month period ended June 30, 2020 was at 12.97% higher than 10.32
in 2020 is higher than 2019 about 22.83 %. The reason of the higher ratio cost of medical treatment and administrative / revenue of medical treatment is the different specific cost of Ramkhamhaeng and
431.8% or THB 683.1 mm during 3 months ended the third quarter of 2019, compared to the same period of last year, mainly from higher land transfer which came from higher backlog. • Financial costs