Analysis for the three-month period ended 31 March 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the three-month
% and 7.8% of total revenue, respectively. Summary of selling and administrative expenses are as follows : Q-O-Q Change Increase/(Decrease) Q1/2017 Q1/2018 Selling expenses 3.7 4.0 8.1% Mainly caused from
& Senior Vice President Nawarat Patanakarn Public Company Limited (Translation) NAWARAT PATANAKARN PUBLIC COMPANY LIMITED SUMMARY OF FINANCIAL POSITION AND PERFORMANCE FOR THE PERIOD OF THREE MONTHS ENDED
increasing by 268% compared to the period at the previous year. 2. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q1/2018 Q1/2017 ∆% Distributor of medical devices and
generate more revenue and profit for the Company. 4 / 4 In summary, the disposal of 4 plots of land will increase the Company's financial liquidity and its D/E Ratio is below 1. Moreover, partial revenue
Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 30.06.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,172 Total Assets 1,361 1,242 1,290 Current
quarter of 2017. A summary of the Company’s operating performance in the second quarter of 2018 and 2017 is shown in the following table: 2Q18 1Q18 % Change 2Q17 % Change [Amount in Baht Million] Q-o-Q Y-o
administrative expenses amounted to THB 13.8 MB and THB 16.1 MB in Q2/ 2017 and Q2/2018 respectively, equivalent to 6.9% and 6.7% of total revenue, respectively. Summary of selling and administrative expenses are
follows: Summary of Income Statement Unit: Million Q2/2017 Q2/2018 % Change 6M/2017 6M/2018 % Change Services income from debts collection and others 55.4 65.4 18.1% 116.5 124.1 6.5% Revenues from
period for 2017 at 154.2 percent. Summary of Profit and Loss Statement Overall performance in second quarter of 2018 has been passed a bottom out level of the performance since Q1/2018. The details on the