increased substantially which can outweigh lower visit number. The increase of revenue per visit was the result of more surgeries operated particularly heart surgeries and minimal invasive surgeries. All
March 2019, the company’s gross profit equaled THB 188.31 million or 65.65%, which were lower than 67.57% in Quarter 1/ 2018. The factor was higher take-home products and larger OEM volume which yield
lower than the second quarter of 2018 at 11.7 percent. For total revenues for the second quarter in 2019 was 167.8 million Baht a decline by 0.8% from the same period last year. This was because reducing
% to 44.6%. Although the gross profit margin from Jubilee 90th Anniversary Thank You Sale event is lower than normal sale, which effect to the margin of 2nd quarter is lower than prior quarter. However
compared to the same quarter of last year. The main reasons was an increase in a reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity and
volume. 3. Thai Baht was strong in first half year which led to lower of margin of export when translate to Thai Baht. However in year 2016, the Company expanded to the water management business which has
increased from Baht 57.4 million to be Baht 60.4 million or equivalent to 5.31% which was lower than the sales growth rate resulting from the drop in gross profit margin from 7.10% in Q3/2017 to be 6.99
, or 25.09% decreased resulting from both lower purchasing volume and lower unit cost of inventory. While trade accounts receivable showed Baht 592 million as of 31 December 2019, an increase of Baht 14
last year’s which was lower than sales increasing rate reflecting from the upward gross profit margin of Q1/2020. The gross profit in Q1/2020 was increased from Baht 70.8 million to be Baht 79.3 million
(including Depreciation and Amortization) of THB 96.62 million or decrease 19.56 percent. from THB 120.10 million compared to the same period of the previous year Most of them were the result of lower product