Performance Summary – by business Revenues by business THB’000 Consolidated Q2/2019 Q2/2019 ∆% Distributor of medical devices and equipment 451,157 415,547 9% Margin 163,818 160,282 2% Beauty services 33,424
decrease in expenses of beauty business. 2. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q2/2020 Q2/2019 ∆% Distributor of medical devices and equipment 430,615
Company has net profit of Baht 191 million in Q1/2018. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q1/2019 Q1/2018 ∆% Distributor of medical devices and equipment
medical devices and equipment 855,701 879,287 -3% Margin 308,554 303,905 2% Beauty services 719,961 864,747 -17% Margin -44,806 20,596 -318% Distributor of medical devices and equipment business Distributor
devices and equipment 774,895 855,701 -9% Margin 288,212 303,436 5% Beauty services 213,738 518,125 -59% Margin (24,650) (44,806) 45% Distributor of medical devices and equipment business Distributor of
/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Distributor of medical devices and equipment 452,572 482,331 -6% 451,157 0% 445,864 2% Margin 168,235 165,941 1% 163,818 3% 163,554 3% Beauty services 56,165 52,024 8
equipment 359,348 492,292 -27% Margin 127,930 174,482 -27% Beauty services 238,241 378,553 -37% Margin (15,527) (44,906) 65% Distributor of medical devices and equipment business Distributor of medical
86 million (or 53%), increasing in services of THB 11 million (or 47%) from Q2/2017, increasing in revenue from sales mainly came from Distributor of medical devices and equipment. The Company and its
% Distributor of medical devices and equipment 482,331 450,744 7% 415,547 16% 359,348 34% Margin 165,941 168,415 -1% 127,930 30% 127,930 30% Beauty services 52,024 149,649 -65% 54,223 -4% 238,241 -78% Margin
recognition WCIH as subsidiary company. 3 2. Financial Performance Summary – by business Revenues by business Baht’000 Consolidated 2019 2018 ∆% Distributor of medical devices and equipment 1,736,795 1,828,053