(%) Revenue from Sales and Service 831.63 749.13 82.50 11.01% Total Revenue 840.17 757.67 82.49 10.89% Net Profit for the Period 167.41 150.18 17.24 11.48% Net Profit for Shareholders of the Company 137.32
and Service 539.16 494.92 44.24 8.94% Total Revenue 548.48 497.71 50.78 10.20% Net Profit for the Period 105.84 98.53 7.31 7.42% Net Profit for Shareholders of the Company 86.79 80.46 6.34 7.88% For the
and Service 266.17 237.65 28.52 11.98% Total Revenue 269.91 238.32 31.59 13.25% Net Profit for the Period 53.50 47.07 6.43 13.66% Net Profit for Shareholders of the Company 42.13 38.17 3.96 10.38% For
decrease was derived from the engineering service. • Overall gross profit margin increased from 11.9% to 13.8% at the same amount Baht 53 million. 2020 2019 Revenue 382 443 (61) -14% Cost 329 390 Gross
2017, The Net Profit of the company was 49.40 Million Baht, or equivalent to 13.69% of the total revenue. The net profit increased by 44.98 Million Baht or increase by 1,017.65% from the same period of
under construction. When the hemodialysis solution A and B was ready for sell in July 2017 (as shown in the table below), GWM gradually gained more revenue as a result and reach a profit increase of 11.56
Cost 4,631.8 6,400.8 38.2% Gross Profit/2 6,232.8 6,007.9 (3.6%) Net Profit 2,906.8 3,229.3 11.1% Normalized Total Revenue/3 10,882.7* 13,058.7 20.0% Normalized Net Profit/4 2,422.8* 2,932.9 21.1% /1
the company’s operation result In 2018, revenue from sale was increased from last year 0.4%. Gross profit increased from 43.6% to 44.4% of revenue from sale, whereby net profit for the year showed at
355.9 10.3% Total Cost 1,528.4 2,614.2 1,085.8 71.0% Gross Profit/2 1,802.9 1,074.0 (729.0) (40.4%) Net Profit 779.9 406.6 (373.3) (47.9%) Normalized Total Revenue/3 3,196.4 3,708.8 512.3 16.0% Normalized
compared to the same period of the year 2016 which is related to the rise of revenue. The Company’s gross profit is Baht 42.87 million or 16.70% according to its goal. 3. The total administrative expense is