Analysis of the Company’s Performance for the year ended December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,422.61 1,710.75 288.14 20.25% EBIT 354.24 412.93 58.69 16.57% Finance cost
from social security 156.05 173.29 -10% 729.57 676.28 8% Revenue from Hospital Operations 441.68 393.99 12% 1,770.84 1,587.43 12% Cost of hospital operations before adj. 310.74 276.11 13% 1,205.30
) (8.37) Other income 263.88 279.56 (15.68) (5.61) Total revenues 7,653.62 8,344.06 (690.44) (8.27) Cost of construction services and sales of construction materials 6,801.03 7,441.37 (640.34) (8.61
respectively, equivalent to 76.0% and 84.7% of total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the
sales volume of Q3/2020 was increased by 3.88% compared to those of Q3/2019 due to the rise in demand of plastic packaging products. Financial Operating Results In Q3/2020, total cost of sales and
success factors of this business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue. Due to this
a better working capital management to reduce the cost of fund. In Q3/2019 GC had a current ratio at 1.40 times compared to 1.43 times of ending 2018, a little bit decrease resulting from the rise in
(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate
was THB 193.6 MB and THB 160.8 MB respectively, equivalent to 67.3% and 78.4% of total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price
total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the upward trend since 2016. ZIGA INNOVATION