ended 30 September 2018 compared with the same period of the previous year as follows; 1. Overall operating results (Unit : 1,000 Baht) Q 3 ended 30 September % changes 2018 2017 Increase (decrease) Sales
221.87 million , comparing at the same period in 2017 representing 25.59% decrease. This is mainly due to : 1. Income from medical treatments in the consolidated financial went down 0.83% due to income
baht which it decreased by 20.69 million baht or equivalent to 13.03% compared to previous year. It’s the result from the decrease of total sales, while total amount of distribution cost and
operating results (Unit : 1,000 Baht) Q 3 ended 30 September % changes 2019 2018 Increase (decrease) Sales 96,567 203,415 (53) Total revenues 109,760 218,153 (50) Cost of sales 120,365 194,227 (38) Selling
policy made the decrease of revenue but decrease the expenses caused from that distribution channels. In this regard, the other revenues decreased significantly for the 3rd quarter, 2019 that caused from
75.93% decrease from the same period last year. This was the result from the cessation of the subsidiary’s business operations. 2. Other Income 75.93 Million Baht, increase 62.21 million baht from the
-term loan repayment that caused decrease in interest expense. As a result, cost of goods sold and expenses on 1st quarter of 2020 increased 6.48 percent from the same period of last year. 1.3 Profit
statements show net profits from continuing operations of the parent company for the 3-month period ended March 31, 2020 in the amount of 5.86 million baht, a decrease of 0.8 million baht from the same period
-month period Increase (Decrease) 2Q20 2Q19 MB % 2020 2019 Amount (MB) %YoY Revenue from Sales 139.69 272.28 (132.59) (48.70) 335.53 511.27 (175.74) (34.37) Revenue from services 1.71 - 1.71 100.00 3.76
(“the Company”) would like to clarify operating performance of the Company three-month for the Quarter 1/2021 ended 31 March 2021 are as follows: change Q1/2021 Q1/2020 increase (decrease) Sales 266.5