Performance Summary – by business Revenues by business THB’000 Consolidated Q2/2019 Q2/2019 ∆% Distributor of medical devices and equipment 451,157 415,547 9% Margin 163,818 160,282 2% Beauty services 33,424
of the Provincial Electricity Authority, the Construction project to improve the electricity distribution system to underground cables in Sisaket Province of the Provincial Electricity Authority, the
decrease in expenses of beauty business. 2. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q2/2020 Q2/2019 ∆% Distributor of medical devices and equipment 430,615
medical devices and equipment 855,701 879,287 -3% Margin 308,554 303,905 2% Beauty services 719,961 864,747 -17% Margin -44,806 20,596 -318% Distributor of medical devices and equipment business Distributor
devices and equipment 774,895 855,701 -9% Margin 288,212 303,436 5% Beauty services 213,738 518,125 -59% Margin (24,650) (44,806) 45% Distributor of medical devices and equipment business Distributor of
/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Distributor of medical devices and equipment 452,572 482,331 -6% 451,157 0% 445,864 2% Margin 168,235 165,941 1% 163,818 3% 163,554 3% Beauty services 56,165 52,024 8
Company has net profit of Baht 191 million in Q1/2018. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q1/2019 Q1/2018 ∆% Distributor of medical devices and equipment
equipment 359,348 492,292 -27% Margin 127,930 174,482 -27% Beauty services 238,241 378,553 -37% Margin (15,527) (44,906) 65% Distributor of medical devices and equipment business Distributor of medical
86 million (or 53%), increasing in services of THB 11 million (or 47%) from Q2/2017, increasing in revenue from sales mainly came from Distributor of medical devices and equipment. The Company and its
% Distributor of medical devices and equipment 482,331 450,744 7% 415,547 16% 359,348 34% Margin 165,941 168,415 -1% 127,930 30% 127,930 30% Beauty services 52,024 149,649 -65% 54,223 -4% 238,241 -78% Margin