well as attending Chinese fertility centers which is the main user group of the subsidiary company. The Company reported Cost of Hospital Operations (including Depreciation and Amortization) of THB
serious damaged to paddy productions, directly resulting to a drop of sales in product Screw Flight. Moreover, our main customer also lowered their production plan for the Combined Harvester which inline to
2018 of 147 million Baht, (3) other income including trademark and trade name fees of DEAN & DELUCA of 246 million Baht (31% of total revenue); significantly increased by 324% as compared to Q1 2018 of
main strategies are namely, invasion of the housing market, expansion of service income, financial liquidity management and adding value to existing assets. As for the performance in Q1/2021, the net
and management services provided to other companies. Proportion of the Main Income of the Company and Subsidiary Companies Unit: Million THB Type of Income Q3/2019 Q3/2018 %Variance 9 Months 2019 9
) Million Baht % Million Baht % Million Baht % Revenues from main business Faucets business** 378.5 17.3 308.1 50.2 70.4 22.8 Palm oil trading business 1,804.3 82.3 303.3 49.4 1,501.0 494.9 Consulting and
partially offset by higher sales volume of all main products as a result of stable operation. The share of domestic and export sales has no significant change comparing with the previous year. * Note Please
of the main customers in South America expanded more branches and the new policy of the Company to sell products to only one customer in some country where the customer has high market shares in
126.52 million respectively, which accounted for 22.3% ,16.9% and 18.7% respectively. Main current assets include cash and cash equivalents, short term investment, trade and other current receivables
16.9%, respectively. Main current assets include cash and cash equivalents, short term investment, trade and other current receivables, inventories, other current assets. Non Current Assets The Company’s