. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 June (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30
Increase/(Decrease) For Three Months Ended 31 March 2019 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Skincare 163.28 75.09 92.33 43.39 (70.95
quarter; the Company has begun to resume the receiving of the orders for furniture from overseas customers even under the situation of the Coronavirus outbreak (COVID-19) especially the increase of orders
expenses 42 46 (4) -9% Administrative expenses 23 29 (6) -18% Profit for the year 2 (11) 13 115% Profit (loss) attributable to Equity holders of the Company 2 (11) 13 115% Earnings per share (THB/share) 0.00
by Baht 444.73 million or 22.41% from last year mainly due to employee-related expenses, depreciation, development cost writeoff and Specific Business Tax. Share of profit from investments in
growth stemming from the increase in consumer confidence from the improvement in both farm income and non-farm income. In the equity market, the average daily turnover (SET and mai) declined by 20.7% from
280.62 16.5 * excluding fuel cost Increase (Decrease) % Quarter 1 The operating result for the 1st quarter of 2020 showed the profit (attributable to owners of the Company) of THB 1,360.82 million
million, an increase of 72.7% yoy. Net profit attributable to owners of the parent increase by 10.3% yoy to THB 320 million. In 4Q19, the Company reported the net profit including attributable to non