87.51 million. Profit increased from the year ended 2018 by Baht 168.54 million mainly due to an increasing of gross profit from business operation amount Baht 189.16 million. Overall of the Group’s

of last year, Q1/2020’s net profit margin was a few dropped due to the improving budget cost which mention above. Including, increasing of finance cost by short term loan from a financial institution

increased compared to the same period last year. Financial Position Total Assets As of 30 September 2020, the Company’s total assets stood at THB 5,056.67 million, increasing 2.02 % from the end of last year

to support more workloads and more units as well as rising depreciation and amortization expenses. Table 9: Administrative Expenses by Type of Expenses for the Three Months Period Ended 30 September

. The Company has drawdown loan for acquisition of subsidiary shares in 2Q’18 causing rising debt level at the end of December 2018 and subsequently paid down loan from its operating cash flow and

36.4 % from THB 195.18 million in same period of last year. The rising part was from 7 more branches than Quarter 1 last year and high Same Store Sale Growth. After You Pcl . 1319/9 Pattanakarn Rd

deteriorate from 36% to 32% of revenue. This was not only attributed to the decrease of SW revenue but also from the rising cost of SW patients. Number of insurers increased and consequently more visits of SW

, including flagship brand M-150, herbal-variant Som In-Sum and functional drinks’ rising star C-Vitt. Personal care segment showed growth of 7.2% YoY mainly from a continued success of Babi Mild, along with

cent, from the 1st quarter of 2017, with 18.64 million Baht coming from real estate business while increasing from construction materials business 3.10 million Baht. In the 1st quarter of 2018, the

amount of 195.86 million Baht, an increase of 15.57% from year 2017, which had revenue from services amount of 169.48 million Baht from branch expansion and increasing customers. 4. Cost of services In