same period of the previous year due to an unfavorable condition of the Company’s traditional trade channel as the Company appointed a large-sized distributor for the channel since the first quarter of 2
1Q19. (Unit : Million THB) 31 March 2020 (3 months period) 31 March 2019 (3 months period) Change Revenues from Hospital Operations 183.19 200.01 ‐8.41% Gross Profit 55.62 90.43 ‐38.49
trade and other receivable increased 6.9 million baht. The real estate development costs decreased 18.8 million baht. (1.2) Non-Current Assets As of June 30, 2019 non-current assets amounted 843.2 million
million baht or 2.6 percent compared to current assets as of December 31, 2017. Cash increased by 3.2 million baht, The trade and other receivable decreased amounted 10.5 million baht, The Real estate
decreased from the same period last year more than 20% as follows: 1. Operating Results Q2 Q2 Change 6 months 6 months Change Unit : Million baht 2016 2017 Amount % 2016 2017 Amount % Revenue from sales
Hot Pot which will reflect to sales increase. 2. Financial Position Change Unit : Million baht 31 Dec 2016 30 Jun 2017 Amount % Cash and cash equivalents 16.05 7.36 (8.69) -54.16% Trade accounts
incurred in marketing expenses and employee expense from coffee shop business. Summary of Financial Statement of Positions 30-Jun-19 31-Dec-18 Change %Change Assets Cash and Cash Equivalents 232.7 21.4 211.3
previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q2/2019 Q2/2018 % Change 6 Month 2019 6 Month 2018 % Change Sales and Service Income 516 467 10 1,001 934 7 Cost
was 0.96 times which reflect a capability for the Company to acquire more bad debt in the future. Summary of Revenues and Net Profit Q1/2017 Q1/2018 Change MB. % MB. % MB. % Services income from debts