are as follows: Executive Summary The operating results of the third quarter of 2019, for the three-month period ended September 30, 2019 (“Q3 2019”), the Company generated total revenue of 221 million
687.5 -398.4 -57.9% Finance income 21.0 4.0 17.1 431.9% Finance cost -91.3 -123.6 32.2 -26.1% Tax expenses -17.1 -73.8 56.7 -76.8% Net profit (loss) Attributable to Equity Holders 204.8 501.0 -296.1 -59.1
& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 3Q 2016/17 2Q 2017/18 3Q 2017/18 QoQ (%) YoY (%) (Restated) Operating revenue 772 978 978 0.0% 26.8% Cost of sales 330 387 385 -0.5% 16.7% Gross profit 442 591 593
% Selling expenses 291 218 72 33% Administrative expenses 145 130 15 11% Impairment loss in goodwill - 53 - 0% Profit for the year 314 225 88 39% Profit (loss) attributable to Equity holders of the Company
1Q2019 1Q2018 4Q2018 Current ratio (x) 5.2 7.5 4.4 EBITDA to sales revenue (%) 5.1 4.6 7.8 Net profit to sales revenue (%) 0.8 1.4 12.1 Return on total assets (%) (10.9) 3.9 (10.5) Return on equity
comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 109.16 million and Baht 204.56 million for the three-month period ended March 31, 2018
year 2018 ended September 30, 2018 as follows, Oishi Group Financial Performance for the year 2018 Sales Overview For the fiscal year 2018, revenue from sales and services of the Company was Baht 12,596
Financial Performance for Fiscal Year 2019 Revenue Total sales and services revenue of the Company was Baht 13,631 million, increased by Baht 1,035 million or 8.2% from last year that was explained as follows
company’s performance decreased Baht (8) million as the following reasons: • Total revenue decreased Baht (61) million or (14%) from Baht 433 million in Q1/2019 to Baht 382 million in Q1/2020. The main
quarter ended June 30, 2020, the Group had net loss attributable to equity holders of the Company amounting to Baht 123.6 million which increased by 34.2% from the same period of previous year. Total