last year. Selling, General and Administrative expenses increased significantly by 78.6% YoY from THB 66mn to THB 119mn. In this quarter, the Company recognised a non-recurring item from loss on
September 25, 2017 to operate medical service concerning healthcare and esthetics under trademark “Wuttisak Clinic”. 3. Analysis of Operating Results Profit & Loss Statements (MB) for the Quarter 1 Ending 31
administrative expenses of 3.25 percent of total revenue in the same period of the previous year. 3 1.6 Earning (loss) before interest and tax and Net Profit (loss) For the year ended 31st March 2018, the Company
68.0 percent in comparison with the same period of previous year. 1.7 Earning (loss) before interest and tax and Net Profit (loss) for the period For the period of three months ended 30th June 2018, the
4,000 Performance in 2019 and 2018 Consolidated profit/loss statements The net profit of the Company and subsidiary companies decreased 8.14% from the same period of the previous year. It is because the
2601 Fax. 0 2204 2616 Total expenses 1,542 1,645 12,833 Profit(loss) before income tax (531) (1,645) (12,815) Net profit(loss) (531) (1,645) (12,815) Book value per share (Baht/share) 136.30 146.92
depreciation as well as some expanses were recorded as financial cost. In addition, the decrease of rental expenses from temporary stores closure during COVID-19 pandemic, decrease of loss from shrinkage and
loss from investment in joint ventures -24 -2% -85 -3% 249% EBT 290 26% 423 14% 46% Income tax expense -31 3% -130 4% 325% Net profit 259 23% 293 10% 13% EBITDA 480 43% 785 26% 63% Normalized EBITDA1 280
% Administrative expense -281 -29% -573 -24% 104% Finance costs -116 -12% -165 -7% 43% Net gains on exchange rate -349 -37% 171 7% 149% Share of loss from investment in joint ventures -33 -3% 33 1% 200% EBT 294 31
Consolidated Profit(Loss) Statements The net profit of the Company and subsidiary companies decreases 60.45% from the same quarter of the previous year. It is because the income from sale decreases by 45.81