which posted 26% growth yoy due to more intensity treatment, epidemics and weather change in the beginning of this year as well as increasing number of beds in service. Cost of Hospital Operations Cost of
) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative
Company usually rises the input cost to the price of the products. Anyway, the economic recession threatens to the price structure that the Company cannot specify the price change with the corresponding
performance of the Company three-month for the Quarter 1/2020 ended 31 March 2020 are as follows: change Q1/2020 Q1/2019 increase (decrease) Sales 224.5 213.9 5.0% Other income 1.9 10.8 -82.3% Cost of sales
% Gas cost Baht/mmBtu 251.99 235.45 -6.6% 2.2) Cost structure 6M'2016 6M'2017 % change million Baht % million Baht % % Cost of sales and services Natural gas 8,166 72% 9,040 70% 10.7% Cost of electricity
32.5% Change YoYChange QoQ Cost of sales and service increase 1.4% QoQ from Baht 1,350.7 million to Baht 1,370.2 million. The increasing of Baht 19.5 million mainly derived from the increasing in cost of
notable improvement of the performance in terms of revenue and cost-saving compared to last quarter. However, Overall performance on a year-over-year basis was affected by the change in structure of revenue
estimation of cost causing loss in such project due to various factors i.e. change of materials suppliers causing higher cost, extension of contract causing higher fixed cost as well as its underestimate cost
improvement at Baht 1 million from cancellation of leasehold office building in the beginning of the year. Finance cost In Q3/2019, finance cost was no change from the prior year same period. Profit for the
, liabilities and shareholders’ equity of the Company’s group as follows: Impacted Items to the Companies Group Estimated as at 30 December 2017 Cost Basis (Before Change) Revaluation Basis (After Change