incurred in marketing expenses and employee expense from coffee shop business. Summary of Financial Statement of Positions 30-Jun-19 31-Dec-18 Change %Change Assets Cash and Cash Equivalents 232.7 21.4 211.3
Limited (“the Company”) would like to submit this Management Discussion and Analysis for the six-month period ended 30 June 2019 with details as follows: Summary overview In the first six months of the year
Performance Summary – by business Revenues by business THB’000 Consolidated Q2/2019 Q2/2019 ∆% Distributor of medical devices and equipment 451,157 415,547 9% Margin 163,818 160,282 2% Beauty services 33,424
Secretary Office Tel: 0 2658 8881 3 -Attachment 1- Summary of Information Memorandum On connected transaction by KGI Securities (Thailand) Public Company Limited 1. The date on which the transaction occurs
) (9.44 ) (9.18 ) 97.25% (0.09%) (1.33%) Other income 10.19 85.57 (75.38 ) (88.09%) 3.44% 12.08% Profit (loss) for the year (259.81 ) 23.67 (283.48 ) 1,197.65% (87.81%) 3.34% 1. Operating revenue In summary
) (9.18 ) 97.25% (0.09%) (1.33%) Other income 10.19 85.57 (75.38 ) (88.09%) 3.44% 12.08% Profit (loss) for the year (259.81 ) 23.68 (283.48 ) 1,197.65% (87.81%) 3.34% 2/4 1. Operating revenue In summary
% and 7.8% of total revenue, respectively. Summary of selling and administrative expenses are as follows : Q-O-Q Change Increase/(Decrease) Q1/2017 Q1/2018 Selling expenses 3.7 4.0 8.1% Mainly caused from
increasing by 268% compared to the period at the previous year. 2. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q1/2018 Q1/2017 ∆% Distributor of medical devices and
administrative expenses amounted to THB 13.8 MB and THB 16.1 MB in Q2/ 2017 and Q2/2018 respectively, equivalent to 6.9% and 6.7% of total revenue, respectively. Summary of selling and administrative expenses are
period for 2017 at 154.2 percent. Summary of Profit and Loss Statement Overall performance in second quarter of 2018 has been passed a bottom out level of the performance since Q1/2018. The details on the