2019 shows a net profit of 0.5 million baht, which was higher than the same period from previous year. Thus, the details of the Company’s performance are explained as follows; Q1/2018 Q1/2019 Change MB
( “ the Company” ) would like to submit our management’s discussion and analysis for the fiscal year ended December 31, 2019, as follows: For the year ended December 31 Change 2019 2018 MB MB % Sales
changes Balance by Quarter Change Q1-22 Q4-21 Q1-22 VS Q4-21 (MB) (MB) % Cash and cash equivalent 1,245.4 378.5 866.9 229.0 Other current financial assets – Unit trust 400.5 720.0 (319.5) (44.4) Trade and
Baht As of 30 Sept 2020 % As of 31 Dec 2020 % Change %YoY Assets Cash and cash equivalents 198.27 30.8 34.69 7.8 163.58 471.5 Trade and Other receivables, net 64.29 10.0 105.71 23.9 (41.42) (39.2
year were as highlighted below ; (Unit : Million Baht) Q2/2017 Q2/2016 % Change Sales 521 501 4 Gross Profit Margin 24% 29% -5 Selling and Administrative Expenses 53 55 -4 Financial Cost 8 9 -11 Net
status for the Q2/2020 ended June 30, 2020 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) Q2/2020 Q2/2019 Change %Change Revenue 255,560 229,355 26,205 11.43% Gross profit
Q1/2020 ended March 31, 2020 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) Q1/2020 Q1/2019 Change %Change Revenue 212,967 236,732 (23,765) (10.04%) Gross profit margin
%) and IPD (10%). This promising growth was due to more subspecialties, more Operation : Consolidated Profit & Loss Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2019 2018 change 2019 2018 change
”. Revenue Business categories For the 3-month period ended 30/9/18 % Change Inc. (Dec) For the 9-month period ended 30/9/18 % Change Inc. (Dec) 2018 2017 2018 2017 THB mm % THB mm % THB mm % THB mm % Sales 1
trade payable. FINANCIAL PERFORMANCE 7 9M’2017 9M’2018 % change Q2’2018 Q3’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Other revenues 75 387 416.0% 58 308 431.0% Share