increase in profit before income tax. Please be informed accordingly. Yours sincerely, (Assoc.Prof.Dr.Chalerm Harnphanich, M.D.) Chief Executive Officer Revenue Structure Q1/2019 Q1/2018 Change General
subsidiaries Explanation of the operating performance for the year 2020 as in the consolidate financial statement has net profit 90.19 Million Baht, increase of 42.50 Million Baht or 89.12% comparing to the last
management of the Company. - Income tax for Q3/2018 was Baht 46.2 million which increased from Q3/2017 by Baht 13.1 million in line with the increase in profit before income tax. Please be informed accordingly
line with the increase in profit before income tax. Please be informed accordingly. Yours sincerely, (Assoc.Prof. Chalerm Harnphanich M.D., Hon.D.) Chief Executive Officer Revenue Structure Q3/2018 Q3
December 2017, the shareholders’ equity was valued at Baht 514.67 million and Baht 1,289.19 million, respectively. The increase in shareholders’ equity was thanks to the booking of operating profit and the
which will receive revenue and profit resulting in the increase of share value for the shareholders. Please be informed accordingly. Your sincerely, -Mr. Matthew Kichodhan- (Mr. Matthew Kichodhan
profit of the Corporate Group for the 1st quarter 2019 would be Baht 165.62 million or an increase of 18.30 percent. Details of the changes or impacts are described in the Management Discussion and
can pass through most of the raw material’s price increase to customers. Our gross profit in terms of amount will not be affected, however, the selling price increase resulted in the increase in the
performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018
%, accounted for 3.50% increase, compared with 64.12% gross profit margin for the same period last year. The increase in gross profit margin was mostly because the Group had better cost management especially the