(July – September 2018) and clarification of the operating result change excess 20%. Dear Sirs, We gladly inform to report our 1st quarter performance figure during July – September 2018, ending September
ที่ กบร No. Lor Gor. 005/2020 May 14, 2020 President The Stock Exchange of Thailand Re : Clarification on the company’s over 20% change in its operating results for 1st quarter, 2020 Dear Sir, Thai
% Income tax expense 1.17 2.41 (1.24) -51.4% Profit for the quarter 17.47 24.30 (6.83) -28.1% 3.9% 6.0% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating
) 1 (1) Profit for the quarter 9 17 (8) 2.5% 3.9% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating results by business for the three-month period ended
businesses since we focus on expanding customer base with business expertise • Overall gross profit margin increased from 9.8% to 11.3% amount Baht 45 million. 2019 2018 Change % Change Revenue 1,839 1,673 167
Company”) reported consolidated revenue of Baht 408.7 million, decreased by 20.7% compared with quarterly on quarterly (QoQ) due to the decrement of sale volume in B2B customers and slow sale in few
2019 Depreciation New estimated 2020 Depreciation Change Increase (Decrease) Building 35 45 10 Equipment & Machinery 748 359 (389) Total depreciation per year 783 404 (379) For consolidated financial
) Consolidated Financial Statements Separate Financial Statements 2Q20 2Q19 Change 2Q20 2Q19 Change Revenues from hospital operations 116.75 213.42 -45.30% 114.01 163.39 -30.22% Cost of hospital operations 96.62
ended 30 June (Unit : Million Baht) 2017 2016 Change Revenue from solar energy 63.88 - 63.88 Cost of solar energy 33.33 - 33.33 Gross profit 30.55 - 30.55 Gross profit margin 47.82% 47.82% Consolidated
1.9% (28.5%) Consolidated financial information (Unit : Million Baht) For three-month period ended 30 Sep Change % Change 2 / 6 Operating results by business for the three-month period ended 30