increased Baht 104 million as the following reasons: • Total revenue increased Baht 167 million or (10%) from Baht 1,673 million in 2018 to Baht 1,839 million in 2019. The increase was derived from all
increase 0.9 percent and Export sales decrease 4.0 percent) Gross profit margin In the year 2019, the Company and its subsidiaries had the total gross profit of 315.6 MB decreased from the year 2018 in the
margin dropped from 7.6% in the same quarter last year to 4.3% following the increase of Cost of Goods Sold as mentioned earlier. Net profit in this quarter is Baht 857 million, 20.9% drop from the same
in Q3/ 2018) . The increase of gross profit was the result of the appreciation of the BAHT against the Dollars, causing the decrease in imported raw material prices. Selling Expenses The Company and
1,242.3 1,314.1 1,386.0 5.5% 11.6% 2,458.9 2,700.1 9.8% Change Sales and service income Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 5.5% QoQ from
closed 5 housing projects. 2. Revenue from hotel business: In 2019, revenue from hotel business increased by Baht 148 million or 16% increase compared to the same period of 2018. This was mainly due to an
from Baht 32.1 million in Q2/2016 to be Baht 36.0 million in Q2/2017, or 12.24% increased. This was due to the increase in warehouse rental amounting Baht 0.9 million resulting from higher inventory
million and Baht 332 million, respectively, resulting in an overall growth of 18.44%Total revenues increase in every section: 1. The revenues from non-capitation patients for the 2nd quarter of the year
corresponding period of the previous year, which resulted in the increase in revenue from UAC - Trading and investment in renewable energy projects, mostly from PPP, at the amount of Baht 10.35 million and Baht
in year 2017 (“2017”) increased 16% yoy. This increase was driven by both non-social security and social security part. Accelerated revenue growth from social security came from higher number of