(Unit : Million Baht) June 30, 2019 June 30, 2018 Sales and installation of the pipeline business group 1,016.02 646.76 Water management business group - Sale and service of water supply (Only amount to
ริกำร 540.31 340.68 199.63 58.60 954.66 715.22 239.44 33.48 - งานให้บริการรับเหมาก่อสร้างแบบ ครบวงจร (EPC Service) 169.66 171.66 (2.00) (1.17) 210.88 415.49 (204.61) (49.25) - งานให้บริการรับเหมาก่อ
) % Income Revenue from sale of goods 126,068 86,805 39,263 45.23 Revenue from sevice 49,842 54,488 (4,646) (8.53) Cost of sale of goods (97,455) (64,937) 32,518 (50.08) Cost of service (29,149) (27,835) 1,314
Increase/(decrease) % Income Revenue from sale of goods 126,068 86,805 39,263 45.23 Revenue from sevice 49,842 54,488 (4,646) (8.53) Cost of sale of goods (97,455) (64,937) 32,518 (50.08) Cost of service
interests of the subsidiaries increased by Baht 2 million which is primarily caused by the higher loss of Gallery sales operations and Laguna Service Co., Ltd. For the reasons stated above, the company’s loss
to the higher number of patients. - The Social Security Scheme revenue for Q2/2018 in the amount of Baht 677.9 million had been growing from Q2/2017 by Baht 73.5 million or 12.2% as a result of service
Company will require various services, with the value of service is not exceeding Baht 53,652,000 which is considered as connected transactions, as the following details Item Company Transaction Amount
which is the transaction of assets or service in middle size in value more than 0.03% but less than 3% of book value of tangible assets (the reviewed of the consolidated financial statement as at 30
from distribution fee from outsourced service provider of warehouse management and goods distribution that the company started using since September 2018 which is a total cost of 10.84 million baht
, higher intensity medical treatments from the new specialized centers in the existing hospital branches and the service provision of mobile checkup program for the Government agencies. The Social Security