% Financial expenses 99.0 3.2% 120.0 4.4% 21.0 21.2% Net Profit attributable to major shareholders -187.3 -6.0% 118.3 4.3% 305.8 163.2% Revenues Analysis Total revenue from sales and services of the Company in
% 212.0 38.4% Cost of Services -197.3 -35.7% -216.6 -28.3% -19.4 9.8% Insurance Expenses -32.6 -5.9% -59.5 -7.8% -26.9 82.5% Gross Profit 322.6 58.4% 488.3 63.9% 165.7 51.4% Loss from other financial assets
engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical business which Hemodialysis services
holders of the Company (49.83) 1,316.43 (1,366.26) (103.79) Statement of Financial Position June 30, 2020 December 31, 2019 Change Unit: Million Baht Amount % Assets 81,302.80 82,585.59 (1,282.79) (1.55
expansion. Summary of Financial Statement of Positions 31 Dec 2017 31 Mar 2018 Change MB. % MB. % MB. % Cash and cash equivalents 6.0 0.2% 14.4 0.6% 8.3 137.9% Trade and other receivables 39.0 1.6% 51.9 2.1
sales channels and new services in parallel to the ‘New Way of Life’ or ‘New and Now Normal’. To stabilize our businesses and retain financial flexibility, cost reduction was one of our measures. The
Floor plan credit as well as other financial products that will help to increase company's revenue in Q2/2018 along with the completeness of Personal Loans and Business Loans to support the competition in
net profit increased in the same rate with the increased revenue. Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales and Services Income 6,903.4 4,042.6 2,860.8 70.8 Rental income form