the 2nd Quarter 3 months Change 2017 2016 Amount % Cost of goods sold 216.62 216.86 -0.24 -0.11 Cost of sales 36.58 38.77 -2.19 -5.64 Administrative expenses 41.83 35.08 6.75 19.25 Financial costs 16.75
: Million Baht) 2018 2017 Change Change (%) Cost of real estate sold 1,926 2,227 (301) (14) Cost of rentals and services 205 196 9 5 Total cost of sales 2,131 2,423 (292) (12) Total cost of sales in the first
2018 Change Change (%) Cost of real estate sold 6,180 9,519 (3,339) (35) Cost of hotel business 761 637 124 19 Cost of rental office building business 142 178 (36) (20) Total cost of sales 7,083 10,334
Leasehold Property Fund 12 12 - - Total 469 427 42 10 III. Cost of sales breakdown by business segment Second quarter (Unit: Million Baht) 2019 2018 Change Change (%) Cost of real estate sold 1,321 1,998 (677
Leasehold Property Fund 11 17 (6) (35) Total 431 456 (25) (5) III Cost of sales breakdown by business segment First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Cost of real estate sold 1,080
Statement 1Q 1Q % Unit : THB million 2018 2017 change Revenue from non-social security 218.24 177.27 23% Revenue from social security 164.68 136.58 21% Revenue from Hospital Operations 382.92 313.85 22% Cost
nearly the same, there is no significant change. Most of them are revenues from interests and revenues from warranty of work. Cost of Construction The company and its subsidiaries’ cost of construction in
, compare to last quarter there is no significant change. Finance Cost In 2019, the finance cost of the company and subsidiaries was Baht 8.06 million, whereas Baht 2.59 million in 2018, showing an increase
last year which came from more effective management in logistic & distribution. Statements of Financial Position and Selling and Administrative expenses Financial cost Unit : THB million Change Y2019
profit THB 200.5 mn represents an increase of net profit margin 25.7% when compared to the previous quarter and increase of 33.1% when compared to the same period of last year regarding the change of cost