revenue in 2018 from about 41 rai of land title deed transfer while it had only THB 45.06 million of revenue from about 15 rai of land transfer in 2017. ▪ The higher increasing rate of the cost of

reduce some of the rental expense. In addition, the company invested in machinery and equipment for a new branch in Jiangsu, China. While current assets decreased by Baht 47.77 million, which most of it

period of the previous year resulting from the increasing of market share. 2. Total expense for the 2nd Quarter ended 30 June 2020 was decreased 1.99% from Baht 270.97 million to Baht 265.57 million

increasing 48.52 million or 26.06%, cause by the Company had administrative expense increase of Baht 11.40 million which is mostly caused by the company closely monitor collection and accelerated disposal of

426.73 million compared to the same period of the previous year resulting from the increasing of market share and the expansion of business area. 2. Total expense for the 1st Quarter ended 31 March 2020

to the same period of the previous year. 2. Total expense for the 3rd Quarter ended 30 September 2020 was increased 11.81% from Baht 285.50 million to Baht 319.22 million compared to the same period of

, dentist remuneration, laboratory expense, tourism cost and employee’s salary which was adjusted because of the minimum wage effect by Baht 6.68 million, Baht 22.91 million, Baht 5.34 million, Baht 7.58

27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0

cost of sales and expenses was Baht 691.02 million or 95.98% of sales when compared to the same period of year 2016 with total cost of sales and expenses of Baht 630.51 million or 88.98% of sales. Cost

Third Quarter result Million Baht 2019 2018 Sales 1,684.72 2,020.38 Cost of Sales 1,586.08 1,935.80 Gross Margin 98.64 84.58 Gain (loss) on exchange rates 21.83 42.47 Other Incomes 4.97 9.30 Total