Secretary Office Tel: 0 2658 8881 3 -Attachment 1- Summary of Information Memorandum On connected transaction by KGI Securities (Thailand) Public Company Limited 1. The date on which the transaction occurs
) (9.44 ) (9.18 ) 97.25% (0.09%) (1.33%) Other income 10.19 85.57 (75.38 ) (88.09%) 3.44% 12.08% Profit (loss) for the year (259.81 ) 23.67 (283.48 ) 1,197.65% (87.81%) 3.34% 1. Operating revenue In summary
) (9.18 ) 97.25% (0.09%) (1.33%) Other income 10.19 85.57 (75.38 ) (88.09%) 3.44% 12.08% Profit (loss) for the year (259.81 ) 23.68 (283.48 ) 1,197.65% (87.81%) 3.34% 2/4 1. Operating revenue In summary
increase in Air Freight. Significance Summary of change in proportion Sea Freight revenue in the first quarter of 2018 was 37% lower than Q1/2017. 46%. Air Freight revenue in the first quarter of 2013 was 42
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
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
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