. However, cost of goods sales to revenue ratio decreased 50.43 % from previous year to 50.17 %. It came from the sales of low-cost merchandise which was in higher portion. Total cost of sales and
) Million baht Million baht Million baht % Total revenue 382.22 643.92 (261.70) (40.64) Cost of sales and services 360.55 671.54 (311.00) (46.31) Sales and Administration Expenses and Financial cost 22.67
-27.27% Other Revenues 11.10 1.44 671.16% 30.08 9.34 222.01% Total Revenue 222.31 268.56 -17.22% 475.93 622.35 -23.53% Cost of goods sold and cost of services 198.98 272.34 -26.94% 416.74 702.12 -40.65
Revenue from sale of goods 219,905 140,004 79,901 57.07 Revenue from sevice 56,610 81,443 (24,833) (30.49) Total revenue 276,515 221,447 55,068 24.87 Cost of sale of goods (140,661) (108,549) (32,112) 29.58
) Q1/2020 Q1/2019 Increase/(decrease) % Revene Revenue from sales 99,844 51,495 48,349 93.89 Revenue from services 1,967 25,685 (23,718) (92.34) Cost of Sale (71,275) (41,034) 30,241 (73.70) Cost of
promising growth was attributed by the increase of number of patients as well as bill amount per patient. A yoy slight decline of social security revenue were mainly from high care cost revenue following the
and the ratio of cost of sales over total revenue was 97.50%, and as of 2016 of THB 3,306.91 million and the ratio of cost of sale over total revenue was 94.75%, which decreased by 26.00%, where the
and the ratio of cost of sales over total revenue was 97.50%, and as of 2016 of THB 3,323.36 million and the ratio of cost of sale over total revenue was 95.23%, which decreased by 26.47%, where the
services as of the 3rd quarter of 2015 of THB 854.84 million and the ratio of cost of sales over total revenue was 101.41%, which increased by 2.03% comparing to the 3rd quarter of 2014, where the reasons
THB 8.19 million increased by THB 3.35 million or 69.21% from the 3rd quarter of 2014. The revenue to total revenue ratio was 0.96% and 0.48% in the 3rd quarter of 2015 and 2014. Cost of Sales and