Financial Highlights 1Gross Profit Margin, EBITDA Margin and Net Profit Margin are calculated from Total Revenue 2Number of branches as at Dec 31 excludes temporary closed branches EDITDA and EDITDA margin
Osotspa Public Company Limited Q3’18 and 9M18 Management Discussion & Analysis 14 November 2018 Q3’18 and 9M18 Management Discussion & Analysis Page 1/7 Financial Highlights Q3’18 profit attributable
Statement of Financial Position 2018 2017 + (-) % (in million Baht) Profit (loss) attributable to : Owners of the Company (1,662) (388) 77% Non-controlling interests (696) 753 208% Profit (loss) for the years
) 4.00 Impact of adoption in new financial reporting standards on Consolidated financial statements’ Net Profit (Loss) in the 1st quarter of 2020 1st Quarter 2020 (in thousand Baht) Total Revenue 643,662
% 293 435 48% Singer (JMART holds 30.3%) 53 115 117% 93 202 117% For the performance of the company and subsidiaries consolidated financial statements for 6 months of 2020. The company net profit of 266
trademark “Wuttisak Clinic”. 3. Analysis of Operating Results Profit & Loss Statements (MB) Consolidated Financial Statements 2017 2016 +/(-) % Revenues from sales and services . . . . % Gross profit from
, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 Net Profit and Net Profit Margin Net Profit For the Year Ending 31 December % Change 2018 2019 Net Profit (THB Mn) (as per financial statement) 140.2 106.2
result in 2017 Consolidated Financial Statements THB (million) 2016 2017 YoY (%) Operating revenue 735 932 26.9% Cost of sales 330 390 18.1% Gross profit 405 542 34.1% Selling, general & administrative
1.69 11.44 15.57 Financial Costs (23.59) (0.71) (19.41) (0.45) 4.18 21.56 Profit before Income Taxes 265.58 8.00 416.95 9.59 (151.37) (36.30) Income Tax Expenses (41.91) (1.26) (73.20) (1.68) (31.29
Costs of sales 66.86 54.44 61.57 Selling expenses 9.17 7.18 13.21 Administrative expenses 43.07 43.09 32.66 Other expenses 0.01 - - Total expenses 119.12 104.72 107.44 Profit (loss) before financial costs