Q1/ 2017 to 33.5% in Q1/2018; 2. Whilst SG&A including Interest expenses was up 10% Y-O-Y or Baht 17.7 million because of higher variables expenses that varied to company better performance, and non
85.4 million mainly from variable expenses that rose along with revenues, annual salaries adjustment, and non-recurring items i.e. the pre-opening expenses of L&E Vietnam together with all registration
) Total comprehensive loss for the period (63.67) (61.60) (2.07) 3.36 Non-controlling interests (4.30) (3.39) (0.91) 26.68 Equity holders of the Company (59.26) (57.72) (1.54) 2.67 Basic loss per share
up Baht 10.8 million Y-O-Y mainly from annual salaries adjustment; 3. and lower CIT of Baht 11.6 million and non-controlling interests Baht 0.2 million Yours sincerely, Mr. Anant Kittivittayakul
purchase orders and delivered to customer in January 2019. Total Liabilities was Baht 1,601.23 million, decreased Baht 1,127.40 million or 41.32%, mostly from the decrease in current liabilities and non
% Refundable deposits and others 102.65 103.05 0.40 0.4% Other non - current assets 8.10 7.95 (0.15) -1.8% Total non - current assets 599.27 513.82 (85.45) -14.3% Total assets 695.46 596.95 (98.51) -14.2% Bank
(13.06) -13.58% Property, plant and equipment 443.57 362.10 (81.47) -18.37% Leasehold rights 44.95 40.72 (4.23) -9.41% Refundable deposits and others 102.65 103.05 0.40 0.39% Other non - current assets
2016 change Revenue from non-social security 220.49 184.48 20% 575.79 504.82 14% Revenue from social security 169.68 133.25 27% 460.18 388.31 19% Revenue from Hospital Operations 390.17 317.73 23
Financial Statement March 31, 2019 Dec 31, 2018 YoY Current Assets 770.35 1,622.26 (851.91) (52.51%) Non-current Assets 2,401.73 2,410.40 (8.66) (0.36%) Total Assets 3,172.08 4,032.66 (860.58) (21.34