305.8 (158.5) (34.1%) Gross Profit 318.7 174.8 (143.9) (45.2%) Gross Profit Margin 68.6% 57.2% GPM before adjustment with PPA 69.7% 57.6% Rental and service income from warehouses, distribution centers
expenses 262.61 (10.28) 296.17 (6.80) Total expenses 1,049.45 (99.66) 1,152.40 1.71 Profit (loss) before income tax 119.15 (93.17) 28.62 (219.61) Income tax revenue (expenses) (11.67) 42.04 (8.88) 44.24
operation before changes in operating assets and liabilities by Baht 157.3 million, increased of operating assets Baht 557.9 million and increased of operating liabilities Baht 205.0 million. 2. Net cash used
each activity as follow : 1. Cash flow from operating activity has net cash in Baht 23.6 million has essence transaction as follows: - Loss from operating before changing in operating asset and liability
, 2017, before the due date, The Company issued a collection letter for the short-term loan to debtors. The debtor has replied with a letter dated August 29, 2017 requesting leniency for repayment of debt
structure : Shareholder before share acquisition After share acquisition Share % Share % Mr. Nithipont Thaiyanurak 36,181 50.82 36,179 46.75 Mr. Teemanus Kiatdechpanya 13,397 18.82 13,397 17.31 500 Startups
0.29 45.74 45.74 Other expenses 359.59 (7.77) 404.50 (3.66) Total expenses 1,446.90 (101.10) 1,554.13 1.43 Profit (loss) before income tax 208.27 (99.40) 117.02 (223.96) Income tax revenue (expenses
-utilized land of Baht 31.08 million (before corporate income tax). - 2 - (2.2) Cost of Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales
) Profit (loss) before income tax (114,747,672) (114,667,297) (336,218,752) Income tax income (expense) (4,430,348) (4,430,348) 37,231,101 Profit (loss) for the years (119,178,020) (119,097,645) (298,987,651
Structure List of shareholders before acquisition as at 26th February 2018 Shareholders List Number of Shares % 1. Ekachai Medical Care Public Company Limited 3,420,000 57.00% 2. Mr. Hong Yantang