Baht) For 9 months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76
exchange Earnings from operation before change in operating assets and liabilities Operating assets (increase) decrease Long-term deposits at financial institutions Securities purchased under reverse
securities (Gain) Loss from assets distribution (Gain) Loss from foreign currencies exchange Earnings from operation before change in operating assets and liabilities Operating assets (increase) decrease Long
Operating assets (increase) decrease Long-term deposits at financial institutions Securities purchased under reverse repurchase agreement Temporary investments Receivables from Clearing House Securities
)% * Including negotiable certificates of deposit Debt Issued and Borrowings Total debt issued and borrowings as of December 31, 2019 amounted to Baht 144,681 million, an increase of Baht 28,333 million from the
Baht or increase 3.7 million Baht or 1.31% from the same period last year. Gross Profit The Company had gross profit for the second quarter of 2018 equal to 18.9 million baht which represent gross profit
assets of consolidated financial statements increased by Baht 214.33 million or 8.38% compared with last year. An increase mainly caused by trade accounts receivable of Baht 76.6 million as sales increased
, the management benefit was 3.77 million baht compare to 3.69 million baht, increase by 0.08 million or 2.17% increased which is not significant changes compare to last year. 6. Financial cost For
, 2019 Financial Statement Consolidate financial statement % revenue from sales Q4/2019 Q4/2018 increase(decrease) Q4/2019 Q4/2018 Revenues from sales 218.50 175.66 42.84 24.39% 100.00% 100.00% Cost of
Performance for the 3 months period ended March 31, 2020 as follows: Unit : Million Baht March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 112.83 96.38