. 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
%, respectively. The higher operating loss was due to the increase of the administrative expenses as mentioned above. Summary of the financial status as ended 30 June 2018 Total Assets As ended June 30, 2018, the
effective since 1 January 2019. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 September (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease
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
amount of Baht 3,401 million and the increase of receivables and inventories, partly offset by the decrease in value of fixed assets through depreciation. Total liabilities increased by Baht 3,053 million
Baht 142.40 million or increased 20%, from Baht 707.22 million in the first half of 2017 to Baht 849.62 million compared with the same period of 2018. The main reasons for the increase were derived from
Performance (Income Statement) Q3.2018 Q3.2018 Increase/(decrease) % Income Income from Sale of Goods 140,004 151,554 (11,550) (7.62) Income from Sevice 81,443 - 81,443 100.00 Cost of Sale of Goods (108,549
investment in assets relating to infrastructure (infrastructure fund), whether in the form of a company, trust, or any other form; 1 Amended by the Notification of the Office of the Securities and Exchange
sales in 2019. This resulted from an increase in Sales of the product Disc plough by 31.30 million baht or 52.73% when compares to the sales of disc plough from same period of last year, this was due to
Financial position 31 December 2018 30 June 2019 Increase (Decrease) As at 30 June 2019, the Company had total assets of Bt3,680.65mn decreasing 6.0%YoY, mainly due to continually emphasizing on efficient