897.9 million in Q2/2017 or 3.39% decreased from last year’s which was lower than the sales falling rate resulting from the downward gross profit margin of Q2/2017. The gross profit in Q2/2017 was

WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED No. WPH – SET 2/2017 2 October 2017 Subject : Management Discussion and Analysis for the year ended on December 31, 2016 To : Directors and Manager The Stock

/2016 to be Baht 805.9 million in Q3/2017 or 14.22% decreased from last year’s which was in line with sales dropping rate. The gross profit in Q3/2017 was decreased from Baht 66.6 million to be Baht 57.4

Baht 893.9 million of Q1/2018 to be Baht 849.3 million in Q1/2019 or 4.99% decreased from last year’s which was in line with sales dropping rate. The gross profit in Q1/2019 was decreased from Baht 75.4

expense was costs of goods sold, a decrease of Baht 57.2 million from Baht 847.0 million of Q2/2018 to be Baht 789.8 million in Q2/2019 or 6.75% decreased from last year’s which was in line with sales

million in Q2/2018 or 5.67% decreased from last year’s which was higher than the sales dropping rate resulting from the upward gross profit margin of Q2/2018. The gross profit in Q2/2018 was increased from

increase of Baht 57.4 million from Baht 805.9 million of Q3/2017 to be Baht 863.3 million in Q3/2018 or 7.12% increased from last year’s which was in line with sales growth. The gross profit in Q3/2018 was

2020 total current assets showed Baht 1,183 million, an increase of Baht 129 million or 12.28% from year-end 2019’s. This was mainly due to the increase in both trade accounts receivable and inventory

2019’s. The trade accounts receivable was decreased by Baht 67 million from Baht 592 million in year-end 2019 to be Baht 525 million in Q2/2020, or 11.31% decreased resulting from the lower sales value

, an increase of Baht 5 million or 0.49% from year-end 2019’s. This was mainly due to the increase of trade accounts receivable. The trade accounts receivable was increased by Baht 37 million from Baht