June 30, 2019 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For six months ended June 30, 2019 Overall Group Performance Table 1
impact of additional provision for retirement benefits, the net profit*margin would be 12.5% for Q2’19 and 13.2% for 1H’19. - Overall Q2’19 Net Sales were at THB 6,295 million, +5.7% YoY. Domestic
receiving replacement therapy with dialysis by dialysis machinery (Dialysis Center) and distribution of medical tools and equipment. . Overview of operating results in the Quarter /. Overall global economy
selling price due to limited export from China. The overall sales volume decreased, except for ECH, as a consequence of major turnaround in Q2’ 18. The share of domestic and export sales have no significant
2017 which has been reviewed by certified public auditor as follows : Overall performance results of the Company for the three-month period ended 30 June 2017, compared to the same period of the previous
dropped, however, overall performance for 9 months period in 2017 (November 2016 – July 2017), the Company recorded a net profit of THB 1,151 million, compared to the same period of net profit last year at
year; even though HM was not affected by the overall economy as much as the related companies in other segments. However, because HM partly manufactures its products to support the Company, when the
their parent company. This would help MK Group increase its working capital overall. However, the percentage of financial costs over total sale and service income for the first 9 months of this year was
main customers overseas, resulting in the increased revenue in Q3/2019 Overall, the Company and its subsidiaries had a net profit for the nine-month period in Q3/2019 of 58.12 million baht and net profit
% due to overall slowdown of the market. The company recorded domestic sales of 540.74 million Baht which decreased from the same quarter last year totaling 55.60 million Baht or 6.00% (Domestic sales for