Baht 6 million. However, the selling expenses increased by Baht 3 million which is in line with the increase in sales revenue. Also, the company recorded employee benefit of Baht 4 million during the
other receivables increased by Baht 79.10 million, because the Company delivery more product to customers. This was consistent with the increased revenue in the contract manufacturing business of milk
doubtful account at Baht 69.24 million because company has issued short term bill of exchange at Baht 400 million in year 2015 with no accounting record, later redeemed at Baht 50 million, and the existing
net profit after deduction of NCI nevertheless increased by 11% yoy. This promising performance was mainly due to the increase of income coupled with wider gross margin as mentioned above. Page 3 of 4
%, in line with the financial results of the Company and its subsidiaries in Thailand, as a subsidiary in Lao PDR gets a tax exempt. Statement of Financial Position March 31, 2018 December 31, 2017 Change
Limited (“Company”) entered into an agreement with WHA Hemaraj Nghe An Joint Stock Company (“WHA Hemaraj Nghe An JSC”), an indirect subsidiary of WHA Industrial Development Public Company Limited (The
administrative expense as a percent of sales decreased slightly to 12.9% in 2Q18 compared to 13.2% in the same period in previous year. Selling expense as a percent of sales decreased slightly in line with higher
revenues since second quarter of 2018. An increase of total revenues in 6 months in 2018 is in line with the Company’s of the total revenues growth target. Cost of Services The Company incurred service costs
cost of new branches comparing with the service revenues which did not cover their cost because of newly operated. However, the ratio of net loss to revenues from medical services decreased compared to