2,188.5 9 292.4 5 119.9 8 2,600.9 2 1,874.1 8 98.6 2 110.3 6 517.9 10 d Analysis, land mited (“the C n to certify t aries for th Company’s ement for th uarter in 20 the perform tatement du an increase 4.2

. 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

stimulate expenditure, including: Let’s Travel Together; credit limits increase; debt moratorium and measures for social-welfare card holders etc. Although these measures have now been implemented, consumer

dialysate and medical supply manufacturing and distribution, which increased from the same period of the previous year for 5.31 million baht or 22.37%, resulting in the increase of the Company Group’s gross

following details. Financial performance Statement of income Consolidated financial statements for the year 2016 2017 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million

program, to increase the usage frequency on existing customers and encourage new customers For the operating result in 1Q2020, the total transaction amount was Bt9,630mn, decreasing 6.8% YoY. However, the

increased rate of 29%, mainly due • The increase in revenue from property development operations 363 THB mm or representing an increased rate of 405% from 42 units transferred of Veranda Residence Hua Hin

, and the increase in number of competitors’ kiosks. The details of total revenue are as follows: 1) Income from rendering of top-up service for prepaid phone and receipt of online services (Commission

investing and the cash flow from financing, an increase in inventory of THB 80 million to support the business plan offsetting a decrease in property, plants and equipment of THB 135 million since all the

, upgrading technology in order to increase output of HDI products and the unexpected appreciation of the THB against foreign currencies, which had the effect of a decline in sales revenue, a low production