Subsidiaries’ Financial Statement as of March 31, 2019 MDX Public Company Limited (“MDX”) would like to explain major factors that affect Q1/2019 consolidated operating results as follows: ▪ A decreasing cost of
costs of sales and services was ฿ 457.41 million, ฿ 21.55 million decreasing or 4.50 %. It is noticeable that the revenue from sales and services of the company has been decreasing as well as the cost of
market competition on restaurant business and result of decreasing in number of branchs. 2. The Company’s cost of goods sold in the year of 2019 was Baht 654.40 million, decreased by Baht 59.48 million, or
continued declining due to intense competition in Thailand reflecting falling in revenue from fish feed which dropped by 23.69% comparing to 2017 from lower sales volume of fish feed. Furthermore, revenue
segment continued declining in 2017 due to intense competition of both animal feed and aquatic feed business in Thailand. Moreover, swine business was declined because of recession in swine price in past 2
& data center, mobile services for enterprise customers, etc.) accounted for 10% of service revenue. With the growing market demand as well as AIS and CSL strong positioning, the business grew along with
healthy growth from quality acquisition. Fixed broadband revenue recorded at Bt3,021mn, a strong growth of 19% YoY and 5.8% QoQ resulted from a continuous expansion into upcountry areas to capture new
profit margin expanded from 7.73% in Q1 2017 to 7.97% in Q1 2018. Other income in Q1 2018 amounted to Baht 263.88 million, decreasing by Baht 15.68 million or 5.61% The Company and its subsidiaries had
changing three times in FY2019 compared with twice in FY2018, in addition to decreasing natural fatty alcohols price following declining crude palm kernel oil price. However, the company could generate
profit was Bt104.3mn, decreasing 28.2% YoY • Total revenue from core business was Bt667mn, decreasing 17.1% • Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK