effect is decrease in other income. Distribution Cost An increase of distribution cost compares to the same period last year due to increase in sales volume that mentioned above. The Company incurred
Revenue from sale of goods 2,740.44 2,371.16 369.28 15.57% Revenue from service 2.19 2.62 -0.42 -16.28% Total revenue 2,742.63 2,373.77 368.86 15.54% Cost of Good sold 2,005.55 1,784.43 221.12 12.39% Cost
subsidiary and reverse allowance for doubtful accounts investment in associated companies THB 14.00 million. Page 2 of 2 2. The cost of goods sold and services of the company decreased by 24.83 million baht or
Compare % + (-) Revenues from sales and services 976.46 1,041.05 (64.59) (6.20) Cost of sales and services (754.53) (714.18) (40.34) 5.65 Gross profit 221.94 326.87 (104.93) (32.1) Profit (loss) for the
period (Unit: Million Baht) For the second quarter Changes Year 2020 Year 2019 Amount Percent Revenue from Sales and Services 66.05 78.18 (12.13) (15.52) Cost of Sales and Services 60.06 70.67 (10.61
policy focus on cost management and internal resource management to maximize efficiency, including managing cash flow to be sufficient for business operations. The financial results of the company and its
38.03 2. The expenses of Ramkhamhaeng Hospital Public Company Limited and its subsidiaries are as follows. Unit : Million baht 2019 2018 Cost of medical treatment 2,553.20 2,442.74 Cost of selling medical
Company and the customers. 2. Cost of sales For the first quarter ended 31 March 2020, the Company’s cost of goods sold was USD 663.71 million (or equivalent to Baht 21,111.47 million) or 95.94% of sale
income 1.09 1.91 1.08 1.96 0.01 0.93 Total revenues 56.96 100.00 55.13 100.00 1.83 3.32 Expenses Cost of sales 4.62 8.12 4.57 8.29 0.06 1.20 Cost of service and rental 9.91 17.40 9.61 17.42 0.30 3.17
summarized below; Million Baht Consolidation Method The Company Q3’2020 Q3’2019 Different Q3’2020 Q3’2019 Different Sales and service income 676 948 (272) -29% 494 782 (288) -37% Cost of sales and services