resolution to approve the interim payment instead of the annual dividend payment at a rate of Baht 0.09 per share. The dividend payment date is on May 8, 2020. 3. The extension of the periods of Concession
( COVID-19) situation has improved domestically, following a significant reduction in the number of local infections. However, the continued high rate of overseas infections, combined with Government fears
Fixed 1.000 1.000 6-month Fixed 1.250 1.250 12-month Fixed 1.500 1.500 Apr 29, 2015 Bank of Thailand Policy Rate (%) 1.500 Non-Interest Income Million Baht Item Quarter Change (%) 1/2018 4/2017 1/2017 4
continuously which had the various products to meet the appropriate of the customers. The bank has provided the products by offfering the incentives rate alongside the any benefits which increased the
% from 2017. The increased mainly came from loss on disposals of fixed assets in the amount of 1.35 million baht. And also the increased from depreciation expenses from machines that installed in 2nd
, we also faced the need to do earlier than expected preventive maintenance, which reduced our utilization rate and added to the fix costs. SG&A was slightly higher as there were some one shot impacts
which are fixed cost still exist and not variable to the income such as animal feed, utilities, water-electricity bill. Therefore, the company has managed to reduce some unnecessary expenses during the
the Philippines, as well as the Company. Both factories have high proportion of fixed cost so they have a great impact on the net profit for the whole group. However, since the company in the
2016 and 2017 were Baht 127 million and Baht 151.1 million, respectively, which grew at a rate of 18.98% due to increasing number of non-capitation patients, the growth of average revenue per visit for