Baht) Year Increase (Decrease) 2019 2018 Amount % Total Assets 449.60 464.82 (15.22) (3.27) Total Liabilities 104.48 99.21 5.27 5.31 Total Shareholders’ Equity 345.12 365.61 (20.49) (5.60) Assets The

times, decreasing YoY, from a decrease of long-term loans and an increase of shareholders' equity from net profit Return on assets was 15.2% increasing YoY, from asset management that generate more income

(Million Baht) Year Change Increase (Decrease) 2019 2018 Amount % Assets Current Assets 35,794 51,353 (15,559) (30%) Investments in joint ventures and associated, net and advance payments for investment

margin to enhance net profit margin in its core business and revenues from Synergy among Jaymart Group of Company. Moreover, the Company was able to increase other revenues – food and beverage business and

-patient and out-paient were increased, also, revenue from out-patient tend to increase. By the way, revenue from medical treatment per patient was in inclined. Cost of Hospital Operations The cost of

Africa. However, our sale volume in June increase from May 50.58% and reach to 87.05% of normal sale volume and trend for export sale will resume back to normal. Cost of Sales and Services In the three

recorded its year-to-date market share in terms of retail sales volume at 15.8%, or at the 2nd rank, and continue to increase the shares. Total marketing sales volume reduced from the intensifying

Company and its subsidiaries (Consolidated) unit: THB million Assets As of June 30th 2018, the company and its subsidiaries has Total Assets in the amount of THB 117,033 million, an increase of THB 3,164

million and THB 106.09 respectively. The THB 34.2 million or 32.35% increase was mainly from Don Muang closure in June resulting in THB 4.24 million write-off, more staff hiring in headquarter to serve

Q2/2018 ∆% Q1/2019 ∆% Revenues from sales and services 484,581 469,770 3% 489,694 -1% Interest income 2,381 129 1,746% 2,184 9% Gain on disposal of assets - - 2,119 -100% Other income 7,251 3,503 107