-month period ended 30 June 2017 and 2016, net profit of the Company decreased from Baht 74 million to Baht 65 million, decreased by Baht 9 million or 12% due to increase from loss on exchange rate due to
million or equivalent to 13.86%. While the gross profit margin in Q3/2017 was risen from 7.02% in Q3/2016 to be 7.10%. This was due to the higher selling price in Q3/2017 resulting from plant maintenance
%. This was mainly because the increase in sales and service income of Baht 23 million, decreased in administrative expense of Baht 5 million from the declined in loss on exchange rate, decreased in
taking its toll since mid of March. During Jan-Feb, non-SW revenue posted 10% increase but turned negative in Mar. Number of patients decreased yoy by 5% for OPD and 7% for IPD. However , revenue per visit
increasing from 15,000 tons per month before acquisition. With increased market share and improvement in quality, further increase in capacity utilization to 70% was planned by March 2020. Due to COVID-19
million, an increase of THB 233.52 million or 19.21% up from 1Q2017. Revenue from selling live broilers to GFN has been snowballing since GFN started its operation in 2010. As a result, revenue from selling
increase of take-home products and higher orders through food delivery services, which usually have lower gross profit margin than products served on-site as a result of higher packaging cost. EDITDA and
Financial Statements Increase (Decrease) % 2018 2018 2017 Total revenues 1,626,468 1,544,670 1,644,433 (17,965) (1.1) Sales and service income 1,614,607 1,531,983 1,637,162 (22,555) (1.4) Cost of sales and
Separate Financial Statements Increase (Decrease) % 2018 2018 2017 Total revenues 1,626,468 1,544,670 1,644,433 (17,965) (1.1) Sales and service income 1,614,607 1,531,983 1,637,162 (22,555) (1.4) Cost of