1) 2.2 Details of the operation of the Company and/or its subsidiaries in which the proceeds will be utilized 1) Rectifying the topic by cutting the word ‘Project’ 2) Clarifying the definition of the
11.5 (1.4) (12.1) -3- 3. Trade and other current payables were declined by 56 million due to improved debt collection process. 4. Property, plant, and equipment was increased by 150 million mainly from
decreased Baht (0.36) million due to most of the customers in the government sector changing their bidding process to be e-bidding. Administrative expenses increased Baht 5.46 million; were mainly derived
or 3.10%. This is mainly because of the increased in overhead expense of production process. Selling and Administrative Expenses For the period ended 31 December 2018, the Company’s selling and
December 31, 2018 by 53.39 million bath or 6.80% decrease, since the company loss from operation. Future Trends From the problem of making gross profit in accordance to the business plan, The company will
Company Limited and its subsidiaries had the operation results for the year ended December 31, 2019 with the following details: unit: THB million 2019 2018 Change (THB mill.) Change (%) Revenue from Sales
operation in Ohio sales revenue increased 40%. Quarter on Quarter Sales Revenue Analysis Quarter‐on‐Quarter, in USD terms, sales for the group increased 2% from USD 149m in Q117 to USD 153m in Q217. In THB
decreasing by 75% and Influenza decreasing by 35% (Statistical reference from Trang Public Health Organization). Thirdly, the insurers have stricken their policies regarding admission process and patient’s
amount of THB. 25.8 million whereas there was no such item in 3Q17 profit & loss statement. Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2017 2016 change 2017
operation in Ohio sales revenue decreased 6%. Quarter on Quarter Sales Revenue Analysis Quarter‐on‐Quarter, in USD terms, sales for the group increased 12% from USD 153m in Q217 to USD 172m in Q317. In THB