Management Discussion and Analysis Q2/2020 Page 1/6 JMT Management Discussion and Analysis Q2/2020 Synergy Technology Growth Management Discussion and Analysis Q2/2020 Page 2/6 IR63/016 13 August
% 51.41 63.64% 4. Livestock 11.47 3.62% 9.27 2.50% (2.20) (19.18%) Total Sales revenues 316.83 100.00% 371.33 100.00% 54.50 17.20% Such growth was driven by a surge in revenues from sales of companion
% year-on-year. Such growth was driven by บริษัท อินเตอร์ ฟาร์มา จาํกัด เลขที่ 140/9 อาคารไอทเีอฟ ชัน้ 9 ถนนสีลม แขวงสุริวงศ์ เขตบางรัก กรุงเทพมหานคร 10500 โทรศัพท์ 02-634-0225 แฟ็กซ์ 02-634-0135
% year-on-year. Such growth was driven by บริษัท อินเตอร์ ฟาร์มา จาํกัด เลขที่ 140/9 อาคารไอทเีอฟ ชัน้ 9 ถนนสีลม แขวงสุริวงศ์ เขตบางรัก กรุงเทพมหานคร 10500 โทรศัพท์ 02-634-0225 แฟ็กซ์ 02-634-0135
opening of new branches, (2) positive same-store-sales growth and (3) increased sales of raw material to franchisees. Franchise fee income increased from THB 56.5 Mn in 2017 to THB 69.6 Mn in 2018, an
of Franchise Branches at Period End (Branch) 130 143 Sales from Restaurant Business During the Period (THB Mn) 669.9 661.8 Same-Store Sales Growth: SSSG (%) (2) 12.5% -4.4% Growth of Revenue from
million, increased 10% yoy. The non-social security (non-SW) revenue and social security (SW) revenue grew by 10% and 11% respectively. The growth of non-social security revenue was driven by both OPD (9
the growth of revenue from expansion of business of the company and its subsidiaries. The Gross profit margin for the first quarter of 2018 was closed to the gross profit margin of the first quarter of
Income Statement Highlights of Performance in Q3/2018 and 9-month of 2018 9 month’s total revenues growth at 32.9% and net profit growth at 26.1 which is in line with the Company’s target Q3/2018 Q3/2017
343.7% YoY and Operating Revenue 3.3% YoY. The increase of Operating Revenue was attributable to growth of industrial water’s sales volume mainly driven from newly COD of 2 SPPs, existing and new