%, respectively. The higher ratio on a period-on-period basis was attributable to the Company has some fixed costs that unchanged irrespective of the revenue in the first quarter of 2017. Selling expenses The
costs that unchanged irrespective of the revenue in the first quarter of 2017. Selling expenses The Company booked selling expenses amounting to Baht 1.15 million and Baht 3.18 million for the nine-month
increased compared to last year. Administrative expense was unchanged from the previous year Net Profit The Group reported a consolidated net profit of Bt2,544.5 million for FY2017, down from Bt3,038.7
meaningfully changed yoy. Trade receivable and Trade payable period were slightly decreased while inventory period was unchanged. Leverage ratio has improved as illustrated by Interest Coverage ratio (EBITDA
profits remain unchanged. Revenue from Sales The company has revenue from sales in the second quarter in the amount of 1,302.1 million Baht increased by 1.2 percent compared to the same quarter of the
%, up 33% from the previous quarter and revenue from logistics services. In the first quarter of 2018, the proportion was 21%, unchanged compared to Q1 /2017 Cost of services for the three months As at
reduce in value, although the net profits remain unchanged. Revenue from Sales The company has revenue from sales in the third quarter in the amount of 1,267.6 million Baht decreased by 12.8 percent
/2019 (3.43%). • The selling expenses of Q1/2020 is much lower due to cutting of unnecessary expenses. However, the administration expenses are almost unchanged because of fixed expenses such as salaries
patients. Administrative Expenses Administrative expenses were unchanged yoy. Earnings before interest, taxes and depreciation (“EBITDA”) EBITDA (not included other income) deteriorated by both in term of
a period-on-period basis was attributable to the Company has some fixed costs that unchanged irrespective of the revenue. Other Income The other income amounted to Baht 11.43 million and Baht 10.74