, total cost of sales and operating expenses were Baht 895.6 million, increased by Baht 59.3 million from Baht 836.3 million of Q3/2017 or equivalent to 7.10%. Our major expense was costs of goods sold, an

of 2006. This caused a better working capital management to reduce the cost of fund. In Q1/2020 GC had a current ratio at 1.29 times compared to 1.51 times of ending 2019, which was due to the rise in

2019, compared with last year were decreased 1.8 Million Baht or 4% mainly due to transportation costs. In 2020, the company had tax expense 13.7 Million Baht from higher profit. 2 At the end of March 31

-patients were Baht 171.18 mllion and 178.81 million respectively, which increased by 4.5%. An increase was primarily due to the increment in average revenue per visit both in-patient and out-patient. Also

/ 2018 The quarter 2 /2018 sales were THB 202.52 million, increased 18% from THB 171.51 million of same period last year due to the introduction of 9 new branches. The Group had other revenues of THB 3.23

from THB 89.6 Mn in 2016 to THB 81.8 Mn in 2017 with profit margin decreasing from 4.1% to 3.3% and this was a decrease of THB 7.8 Mn or 8.7%. The main reasons for the decrease were the increase in

restaurant’s operational expenses were lower due to outlet modification as mentioned above. Net Profit Although our business was impacted by COVID-19 pandemic, the company reported positive net profit at Baht

considered a positive factor that shall enable the Company's operating performance to grow continually in the future. 2019 was considered the year that the Company had a remarkable performance and achieved the

1.82 times compared to 1.79 times of ending 2017. Sources of Funds : The structure of GC’s funds in 2018 was not much different from those of 2017 as they were in term of short-term liabilities. The

were short-term loans from financial institutions and trade accounts payable. The ending 2019 balance of short-term loan was Baht 521 million versus 621 million as of Q2/2020 or equivalent to 19.27