amounting of 37.97 Million Baht or 73.51% from last year as increased in the project backlog. - During 2017, the Group has purchased land amounting to 93.45 Million Baht to support the business expansion on
a 3 to 6 month time lag due to the ordering lead time. Plant expansion will depend on the current building utilisation and lead time to construct new plant or expand in an existing plant. Source of
448.6 Mn in 2018, an increase of THB 25.1 Mn or 5.9%. This increase was mainly due to staff increase to support the future business expansion and higher accrued staff bonus. As a percent of total revenue
hires supporting business expansion, (3) increase in professional fees, and (4) increase in accounting and audit fees both in Thailand and overseas, while the Company had reduced legal fees and unrealized
to THB 114.7 Mn respectively, an increase of THB 1.9 Mn or 1.7%. This increase was mainly due to staff increase to support the future business expansion. As a percent of total revenue, administrative
million baht, increased by 0.88 million baht from the same period of last year which consistent with an increase of sale. Moreover, there was an expansion in Sales’ department’s headcounts which resulted to
efficiency through improvements in gross margin rates, as well as continuing to focus on cost efficiency For stores expansion in the second quarter, the company opened 1 new store of HomePro at Charansanitwong
resulted from rising salesperson and management expenses in order to accommodate the Company’s expansion and the Company has set aside Employee benefit obligations in accordance with severance payment as the
& vaccination as well as capacity expansion. OPD increased by 4 units and IPD increased by 22 units yoy. OPD income was driven by revenue per head while number of patients (not included outside check-up
this regard, such issuance and offering of debenture caused from the objective to prepare the source of fund for the business expansion in the future. 3. Profit for the period Unit: Million Baht