= Translation = Management Discussion and Analysis for Interim Business Operations The Information of Share Capital Registration and Entire Business Transfer The Company registered the change of
significantly transaction changes. 2. Cost of sale , Profit margin For Quarter 2 of the year 2020, the company had cost of sale of 98.72 million bath compare to 93.54 million baht last year with the increasing of
104.6 105.6 109.8 109.8 Total loan loss reserve/ Total mandatory reserve 187.8 187.8 188.1 185.1 185.4 188.6 188.6 3 Operating Performance for the year 2017 Profit and Loss Transaction For the year ended
110.1 110.0 104.6 105.6 109.8 109.8 Total loan loss reserve/ Total mandatory reserve 187.8 187.8 188.1 185.1 185.4 188.6 188.6 3 Operating Performance for the year 2017 Profit and Loss Transaction For the
. Domestic Contract Manufacturing (CMG) sales grew by c.15% YoY, supported by new products launch, growth from some existing products as well as change of the sales platform of some CMG customer from export to
% Y o Y - 1 7 % Y o Y -10% YoY Page 3 Domestic Contract Manufacturing (CMG) sales increased by c.35% YoY, supported by new products launch, growth from some existing products as well as change of the
291.75 mn with the purpose to acquire the land sublet right in order to support the business expansion in Si Racha district, Chonburi. After the transaction, shareholding proportion in Dara Harbour Co
Company had gain from the creditor waived the debt amounted to THB 622 million after the Company had repaid some partial of debt. Therefore, if it excluded this special transaction in last year quarter
. The change had effect to the financial statements. Therefore, deferred tax for the year 2014 to 2016 were Baht 4.75 million, Baht 1.29 million and Baht 1.27 million respectively. The Company got
change Revenue from Non-Social Security 251.34 248.35 1% Revenue from Social Security 195.89 197.53 -1% Revenue from Hospital Operations 447.23 445.88 0% Cost of Hospital Operations 304.70 285.42 7% Gross