equivalent to 14.00 percent which resulted from increasing in competitor and effect from Coronavirus Disease19. In addition, revenue from contract works and revenue from rental incomes is increased by THB
Change Million Baht % Million Baht % Million Baht % Sales revenue - net 406.55 91.50% 361.42 91.88% (45.13) -12.49 % Revenue from contract works 32.46 7.31% 26.40 6.71% (6.06) -22.96% Revenue from service
Million Baht % Million Baht % Million Baht % Sales revenue - net 406.55 91.50% 361.42 91.88% (45.13) -12.49 % Revenue from contract works 32.46 7.31% 26.40 6.71% (6.06) -22.96% Revenue from service incomes
financial statement as follows: Quarter 1 / year 2016 Quarter 1 / year 2017 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 132.07 90.28% 108.37 92.86% -23.70 -17.95 % Revenue from
2016 Quarter 2 / year 2017 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 237.96 92.26% 211.42 94.46% (26.53) -11.15 % Revenue from contract works 17.26 6.69% 9.82 4.39% (7.44
recognized to match the actual revenue. In addition,the company has terminated its contractual partnership with the National Health Security Office .Meanwhile the revenue from general patient increased. 2
the declining of revenue which because of the high market competitive in the competitor and pricing and also the increased of some costs such as Contact Center Facility Outsourced for this year was 32.6
declining of revenue which because of the high market competitive in the competitor and pricing and also the slowdown of the turnkey project’s customer. Selling Expenses, Administrative Expenses and Other
of the Government. According to the increased of the market competition both of the competitor and the pricing, some projects could not continue to extend the services. 2.2 Revenue from Contact Center
from the declining of revenue which because of the high market competitive in the competitor and pricing whereas the gross profit margin increased from the declining of high cost and low margin projects