2.27 1.00 0.55 Total cost of goods sold and expenses 373.85 392.14 The overview of costs and expenses of the 1st quarter 2018, the proportion of cost good sold decreased that resulted to the increase of
proportion of revenues from distributor of medical devices and equipment business by total revenues was 98%. Beauty service business Beauty service business has been operated by Wuttisak Clinic InterGroup Co
amount consisted of domestic and overseas sales at the proportion of approximately 40:60, respectively. The overseas sales of branded products by own manufacture grew by 27.0% offsetting the drop of 1.7
service and other services. 3 Table 1: Proportion of Main Income of the Company and Subsidiary Companies in Q1/2021 and 2020 Unit: Million THB Type of Income Q1/2021 Q1/2020 % Variance Note 1. Income from
proportion of approximately 37:63, respectively. The overseas sales of branded products by own manufacture grew by 30.0% offsetting the drop of 1.0% in the domestics. According to the Nielsen’s final sales
different proportion feeds from quarter 1/2017. Hence, quarter 2/2017 market P2F dropped by 0.22 Baht/kg from 5.17 Baht/kg in quarter 1/2017. 6M/2017 Average Market P2F increased by 0.74 to 5.06 Baht/kg from
placed greater emphasis on adjusting their deposit portfolio structure to increase the proportion of CASA while managing liquidity appropriate to the changing environment and in compliance with BOT
profit in 2Q17. Key Financial Ratio Financial ratio 2Q16 1Q17 2Q17 Current ratio 0.58 0.52 0.54 Debt to Equity ratio 1.53 2.00 1.91 Interest Bearing Debt to Equity ratio 0.40 0.58 0.67 Return on Asset 19.3
, mainly from net profit in 3Q17. Key Financial Ratio Financial ratio 3Q16 2Q17 3Q17 Current ratio 0.51 0.54 0.54 Debt to Equity ratio 1.63 1.91 2.28 Interest Bearing Debt to Equity ratio 0.48 0.67 1.00
to total shareholders’ equity as at 31 December 2016, mainly from net profit in 3Q17. Key Financial Ratio Financial ratio 3Q16 2Q17 3Q17 Current ratio 0.51 0.54 0.54 Debt to Equity ratio 1.63 1.91 2.28