Analysis of the Company’s Performance for the Six Months Ended June 30, 2018 Baht Million 6M/60 6M/61 +/(-) +/(-) % Total Revenue 537.24 698.02 160.78 29.93% EBIT 153.50 211.15 57.65 37.56% Financial Cost
THB 74.997 and THB 66.345 million respectively. Such THB 8.6 million or 13% increase was from rental and staffs’ cost at new branches open. However, the selling expense portion from total income drop 7
2018 and 2019 accounted for 7.0% and 4.3, respectively. The decreasing in net profit were stemmed from cost of medical treatments, financing costs, and tax expense as aforementioned. Please be informed
%QoQ 9M18 9M19 %YoY Revenue from sale of goods 301.01 210.14 252.77 -16.03% 20.29% 832.64 765.13 -8.11% Cost of sale of goods (183.06) (142.60) (161.12) -11.99% 12.99% (520.24) (484.53) -6.86% Gross
% or Baht 97 million due to the successful of new product development and successful of promotional campaigns. Cost of sales Total cost of sales of the company for Q2’2017 was Baht 2,108 million or
or 3.57% and administrative expense for the nine-months period of Baht 40.34 million, decreased Baht 1.48 million or 3.55% because its subsidiary company has improve plant some time has been fixed cost
professional law firm for maximizing the Company's benefits. The cost of litigation fees in the year 2017 are in the total of Baht 12.69 million. As for other administrative expense, the Company still maintain
managing expense to support existing customers. 4. Financial Cost For the second quarter of year 2019, the company had financial cost of USD 7.15 million (or equivalent to Baht 224.95 million), which