, electricity charge, medical utensils costs, and medical consumable supplies. In the year 2018, the Company has one-time costs in activating new hospital building amounted to Baht 4.80 million. Other Income The
staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 137 105 Q1/20 Q1/21 62.6% 58.7% Gross Profit Gross Profit Margin • Gross
Seller or its agents which consist of kitchen systems, utensils, electrical appliances, office equipment, furniture, decorations and tools used in Kitchen Plus; 4 (2) All rights and https
Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production
-on-period basis was attributable to the Company having some costs in personnel, doctor fee, drugs and medical supplies, depreciation, electricity charge, medical utensils costs, and medical consumable
Million Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils
additional 7 branches opened in first 9 months of 2019 • Selling expense to total revenue in 9M/2019 was 26.6% which improved by 5.5% from 9M/2018. The decrease was mainly from significant increase in sales
selling expenses regarding new 4 branches opened in Q1/2019 and 2 new branches opened in Q2/2019 • Selling expense to total revenue in H1/2019 was 26.5% which improved by 6.2% from 1H/2018. The decrease was
Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of
opened in 2019. • Selling expense to total revenue in 2019 was 27.3% which improved by 3.5% from 2018. The decrease was mainly from significant increase in sales from dessert café in every quarters, while