financial cost in the fourth quarter of 2018 were Baht 8.40 million decreased by Baht 4.96 million, or 37.16% from the previous year, due to the capital increase of the company in the second quarter. 5. For
pocket books selling increase 12.61%. Revenues from rendering of services decreased 78.86% due to the company had ceased to be distribution agent for foreign publications from September 1, 2018 onwards
million. The hospital and service revenues grew by 1.26% comprising 1.41% decrease of existing hospital operation and 25.56% increase of service revenues from the subsidiary (Asia Medical & Agricultural
million or 2.12% because increase from rental. 2. The company had the cost of sales and service of Baht 179.81 million, increased from last year by Baht 8.10 million or 4.72% because increased sales
of Baht 4.32 Million an increase of loss Baht 2.15 Million or 49.77%. The reasons for such decreases are:- - Sale decreased from Baht 275.33 Million in Q2/2018 to Baht 266.36 Million in Q2/2019 an
and administrative expenses increased from the same period of last year to 33.29 million Baht mainly due to marketing expenses and the increase in set up of employee benefits. Finance costs slightly
revenues dashed by 3%. Total Expenses: In 2Q19, the expenses were significantly increase by 15% due to an adjustment of employee benefit expenses in accordance to the labour protection act (No.7) B.E. 2019
same period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. 2. Financial
same quarter of 2018, the company had a net loss of 13.27 million baht. In a better direction, amount of 50.06 million baht which is in line with the increase in revenue Statement of financial Position
and equipment sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the three-month period ended 31 March Changes Increase (Decrease) 2018 2017 THB mm % THB