million baht, an increase of 37 million baht or 0.04% from 87,389 million baht as of February 28, 2021. The main assets were attributed to the portfolio of net account receivables which shared 87% of total
and Service 2,425.0 96.4 2,852.6 96.2 Franchise Fees Income 56.5 2.2 69.6 2.3 Other Income 33.7 1.3 42.5 1.4 Total Revenue 2,515.2 100.0 2,964.7 100.0 Remark: (1) Percentage of Total Revenue For the
decrease of THB 5.5 Mn or 20.4%. The main factor for the decrease was decreased marketing expenses due to more efficient cost management. As a percent of total revenue, selling expenses decreased from 3.8
understand the Company and its subsidiaries’ 2018 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 20,171 MTHB of
subsidiary recorded the total revenue of 18,830 MTHB of which 18,605 MTHB earned from sales revenue. The sales revenue decreased by 1,341 MTHB or 6.7% comparing to the year 2018. Such decrement was due to the
hospital operations for the year 2015 and 2016 were in amounts of Baht 315.21 million and Baht 354.53 million respectively. The proportion of the costs of hospital operations incurred compared to the total
2,397.48 million. The main reason was RATCH-Australia Corporation Limited, a subsidiary, invested in Mount Emerald Wind Farm Project and Collinsville Solar Power Project in Australia in the total amount of
Quality Construction Products Public Company Limited (“Q-CON”) would like to clarify the main reason that caused operating result for 2018 changed more than 20 percent that of 2017. Q-CON and subsidiary
Products Public Company Limited (“Q-CON”) would like to clarify the main reason that caused operating result of the year of 2019 changed more than 20 percent that of 2018. Q-CON and subsidiary have profit
Million Baht (56%) from Q2/2016. The main causes for the lower net profit are economic in Thailand have not yet recover and intense competition. Discussion and Analysis of the Company and its subsidiaries