percent with gross profit margin of 35.5 percent (35.9 percent in Q1/2018). The increase of gross profit was the result of low overhead cost due to high production volume and Sales increasing. Sales
and the three-month period ended March 31, 2019, respectively. The figures represent a period-on-period increase of 87.40% due mainly to an increasing in number of patients as a result of a new building
-month period ended June 30, 2018, respectively. The figures represent a period-on-period increase of 11.91% due mainly to an increasing in number of patients and adjustment of prices in this period. For
and Administrative Expenses Selling and administrative expenses in Quarter 3/2019 increased by Baht 8.6 Million or 6.5% from Q3/2018 due to increase more distribution channels and sales promotions to
months of 2020, the administrative expenses were 46.04, an increase of 9.23 THB mn compared to the same period of the previous year or 25.08 percent. This is mainly due to increasing in employee salary
an opportunity for business segments to increase continuous sales volume as well. Filter Vision Public Company Limited (Hereinafter called “The Company”) still has carried on offering new products
8.1% from Dec-20 due to an increase in retained earnings. Cash flow In FY21, Cash flow from operation reported Bt86,634mn increasing 1.2% YoY following EBITDA improvement. Total investing cash flow was
42.0% increased. The SET index at the end of the first quarter of 2018 closed at 1,776.26 points, a slight increase of 1.3% from 1,753.71 points at the end of 2017. Overall Business Operations The Bank’s
loans portion to total Bank loan portfolio increasing to 12.0% as of end of 1Q18. Commercial Lending business amounted to Baht 47,868 million, an increase of 8.1% from the end of 2017. Commercial Lending
2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,149.5 1,756.9 (392.6) (18.3%) 6,922.3 7,227.4 305.1 4.4% Total Cost 691.7