) (Million Baht) (%) Sales 2,147.64 2,040.36 5.26 - Domestic Sales 540.77 595.84 (9.24) - Export Sales 1,606.87 1,444.52 11.24 In 2017, proportion of domestic sales was 25.18% and export sale was 74.82

hospital operations in 3Q’18 and 9M’18 increased by 12% and 14% yoy, respectively. However, 3Q’18 gross margin ratio was lower than previous year due to decrease in social security revenue as mentioned above

(EBITDA) 40.18 60.42 (33.51) 41.38 (2.90) 81.55 114.62 (28.86) Depreciation and amortization 13.92 9.98 39.48 13.21 5.37 27.12 19.80 36.97 Key financial ratio related with operating result (%) 2Q17 2Q16

furniture business. The mainly increase derived from the domestic sales increasing 16 percent. At the present, the proportion of domestic sales is 48 percent of total revenue from sale. In addition, other

and intense competition. Transaction For the Year ended 31st December Unit 2019 2018 Gross Profit Ratio % 10.90 14.58 Earnings Ratio % 0.19 3.15 Debt to Equity Ratio Time 0.30 0.27 Return on Equity

of rubber which is the main raw material for production and the continuous appreciation of the Thai baht. Transaction For the Year ended 31st December Unit 2017 2016 Gross Profit Ratio % 15.60 21.05

Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 2,220.88 100.00% 1,832.11 100.00% 388.77 21.22 Cost of service 1,868.61 84.14% 1,454.70 79.40% 413.91 28.45 Gross Profit 352.27 15.86

share to the Company’s existing shareholders in proportion to their respective shareholdings (Rights Offering) at the allocation ratio of 6.0034461 existing shares to 1 newly issued ordinary share, at the

. Phra Nakorn Sri Ayutthaya and Hat Yai. The Company was able to maintain proportion of house brand products for 3Q17 at 63.92% which was the same level compared with prior year. The increase in other

วิธีการคำนวณอัตราส่วนทางการเงิน (key financial ratio) แบ่งตามประเภทธุรกิจ (แนบท้ายประกาศ ทจ. 21/2565)