Status Management’s Discussion and Analysis (MD&A) For Q2/2018 12 Appendix Unit : Million Baht 2nd Quarter 2018 2nd Quarter 2017 % Increase (Decrease) Income Revenue from sale of goods 7,815 3,276 139
additional income from contract manufacturing. Cost Cost of sales and service Cost was 279.4 MB, an increase by 5.7 MB or 2.1% y-o-y is in alignment with the growth sale trend. The Company can control the cost
December 2017 and expectedly reduce overall financial cost in 2H/2018. 5 Corporate income tax expenses Corporate income tax expenses amounted to THB 82 million, decreased by THB 23 million in line with
. Approved the Statement of financial position and statements of comprehensive income for the 2nd quarter ended June30,2018. 4. Approved to purchase and sell machinery between Subsidiary company ,River Kwai Co
ordinary shares in President Bakery Plc. because President Bakery Plc. has good performance and the company receives return benefits in terms of dividend income. (11) Opinions by The Audit Committee and/or
decreased 1 MB and increasing 3.3 MB from Income Tax Payable and decreasing of the other liabilities 1.4 MB and employee benefit obligations increased 2.5 MB • Shareholders' Equity As of September 30, 2018
of Baht 4.10 million and increase in deferred income tax of Baht 0.04 million, but there were decrease in fixed assets of Baht 84.14 million, decrease in intangible assets of Baht 2.97 million and
Discussion and Analysis (MD&A) For Q3/2018 13 Appendix Unit : Million Baht 3rd Quarter 2018 3rd Quarter 2017 % Increase (Decrease) Income Revenue from sale of goods 8,666 3,292 163% Gain for debt restructuring
analysis follow: Income statements Quarterly Operational Performance The Company reported Revenues from Hospital Operations of Baht 188.13 million, a 21.29% increase year-over-year from Baht 155.10 million
the Company has additional income from contract manufacturing. Cost Cost of sales and service Cost was 415.9 MB, increased by 5.1 MB or 1.2% y-o-y is in alignment with the growth sale trend. The Company