Public Company Limited Management Discussion and Analysis for the First Quarter Ended 31 March 2021 Page 5/19 Net Non-Interest Income Net non-interest income includes net fees and service income, net gains
decreased at similar rate to the decrease in total revenue. In addition, in 2022, the Company recorded the impairment loss on financial assets by 96. 8 MB and the Fair value loss on FVTPL equity instrument by
, Center for Corona Virus Pandemic Prevention Management of Thailand (Sor.Bor.Kor.) announced the phase 4 of lighten prevention measurement by allowing the place of high risk to resume its service from 15
Revenues 6,494.0 7,354.0 -860.0 -11.7 Sales and service income 6,436.4 7,152.6 -716.2 -10.0 Gains on exchange rate 2.8 110.9 -108.1 -97.5 Other income 54.8 90.5 -35.7 -39.5 Cost of sales and services 5,880.6
Total Revenues 6,615.2 7,792.0 -1,176.8 -15.1% Sales and service income 6,529.9 7,624.0 -1,094.1 -14.4% Gains on Exchange rate 0.0 69.3 -69.3 -100.0% Other Income 85.3 98.7 -13.4 -13.6% Cost of Sales and
devices and equipment business by total revenues was 93.1%. Beauty service business Beauty service business has been operated by Wuttisak Clinic InterGroup Co., Ltd. (held shares by WCI Holding PCL) and
change in operating results Quarter 1 Ending March 31, 2018 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2018 2017 Add (Reduce) Amount Percentage Service revenue
: 1) Revenue from sale and service was THB 732.80 million, increase by THB 79.83 million or 12.22%. The revenue from the main businesses of the Company and its subsidiaries as follows: - Sale of real
) million or (2%) from Baht 383 million in Q2/2019 to Baht 374 million in Q2/2020. The main decrease was derived from the engineering service. • Overall gross profit margin increased from 9.1% to 15.0% or
proportion of revenues from distributor of medical devices and equipment business by total revenues was 98%. Beauty service business Beauty service business has been operated by Wuttisak Clinic InterGroup Co