Financial Statement Separate Financial Statement Q3/2018 Q3/2017 %Variance Q3/2018 Q3/2017 %Variance 1. Main income (milion THB) 2,290.65 2,346.48 (2.38%) 1,846.81 1,861.61 (0.80%) 2. Gross profit from sale
of the previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q3/2 019 Q3/2 018 % Chan ge 9 Month 2019 9 Month 2018 % Chan ge Sales and Service Income 533 451 18
million. Trade and other current receivables decreased from the refundable of value added tax from the Revenue Department of Baht 119.20 million. Other non-current assets decreased of Baht 109.63 million
) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative
due to the increase in both trade accounts receivable and inventory. The trade accounts receivable was increased by Baht 20 million from Baht 701 million in year-end 2016 to be Baht 721 million in Q2
trade accounts receivable by Baht 54 million from Baht 701 million in year-end 2016 to be Baht 646 million in Q3/2017, or 7.77% decreased resulting from slowdown of sales volume. While inventory showed
selling price resulting from the global economy slowdown which was the effect of the US-China trade conflict. However, the total sales volume of Q2/2019 was increased by 6.47% compared to those of Q2/2018
temporary investments 760.39 697.77 666.92 9% 14% Trade receivables 262.78 234.46 223.10 12% 18% Inventories 24.33 18.56 23.79 31% 2% Property, Plant and Equipment 840.45 770.55 829.61 9% 1% Goodwill 87.80
resulting from the global economy slowdown which was the effect of the US-China trade conflict. However, the total sales volume of 2019 was increased by 19.34% compared to those of 2018. Financial Operating
assets. Recently, the hospitals have invested on ward renovation and medical equipment. Total liabilities as of 30 June 2020 decreased by 3% from end of Y2019 on back of the decrease of trade payable. The