% 1,035.97 893.13 16% Cost of hospital operations 262.51 222.97 18% 727.34 640.28 14% Gross margin 127.66 94.76 35% 308.63 252.85 22% % Gross margin 33% 30% 3% 30% 28% 1% Administrative expenses 39.07 36.43 7
increased 5.31% as a result of an increase in sales volume of sauces and condiments. Revenue from sale of goods 254.87 268.16 5.21% Cost of sale of goods (185.43) (172.39) -7.03% Gross profit 69.44 95.77
625 32% Sale revenues 2,150 1,578 572 36% Service revenues 46 27 20 73% Dividend revenues 370 335 35 11% Total expenses 2,262 1,728 534 31% Cost of sales 1,789 1,309 480 37% Cost of service 37 17 20 119
503 467 36 8% Sale revenues 485 456 29 6% Service revenues 13 7 6 86% Total expenses 508 462 46 10% Cost of sales 423 374 49 13% Cost of service 12 5 7 141% Selling expenses 46 55 (9) (16
4.89 percent. 2 Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was increased from 64.24 percent in Q.2/2018 to 65.75 percent in Q.2/2019. Cost for Rent and Service The
% % Earnings before interest, taxes and depreciation 27% 24% 3% Other income /(expenses) 9.48 5.48 73% Financing cost 0.30 1.24 -76% Tax (Note) 17.82 (18.46) -197% Net profit 69.08 74.19 -7% % Net profit margin
2018 (1st quarter of 2018) as follows: Unit :Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Net Revenue 215.83 191.39 206.12 14.73 7.70 -9.71 -4.50 Cost of Goods Sold 187.58 180.66 180.77 0.11
ended 31 March 2018 (1st quarter of 2018) as follows: Unit :Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Net Revenue 215.83 191.39 206.12 14.73 7.70 -9.71 -4.50 Cost of Goods Sold 187.58 180.66
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.16) (24.47) Sell and Administration
Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.17) (24.47) Sell and