decrease. However, the Company possible to generate profit from this business unit since there were Made to Order so that the Company can control margin and CPO’s price fluctuation. But, unfortunately the

of total expenses at 5.2%(y-o-y), the Net profit attributable to Equity holders of the Company in Q1/2019 were of Bt347.9 million which increased by Bt25.3 million or 7.8%(y-o-y), representing the Net

%) and IPD (10%). This promising growth was due to more subspecialties, more Operation : Consolidated Profit & Loss Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2019 2018 change 2019 2018 change

utilize deferred tax assets amounting to Baht 51 million that was recognized as tax expense in Income Statement, but no impact to Cash Flow due to its non-cash item. Net Profit Net profit excluded non

Profit In 2020, net profit of the Company was amounting to Baht 18.75 million which decrease from Baht 186.79 in 2019 by 89.96 % or Baht 168.04 million. This were mainly due to loss on derivatives

% Profit (loss) before loss from allowance 149,195 (514,097) 129% 129,365 145,783 -11% margin 7% -21% 8% 9% Profit / (Loss) before interest and taxation (221,748) (2,202,353) 90% (500,440) (1,134,625) 56

profit generated in 2019 in the amount of 1,298.0 million baht and a decrease in trade accounts receivable by 341.5 million baht. The cash flow used in investing activities was 1,729.2 million baht, mainly

has net profit attributed to owners of the parent of 2,403 million baht, a decrease of 43 million baht or 2% from the previous fiscal year, and earning per share was 9.61 baht per share. Net profit in

31.60 Gross profit 60.32 23.51 75.01 22.50 14.69 24.35 Other income 2.92 1.14 4.49 1.35 1.57 53.66 Profit before expenses, finance cost and taxes 64.18 25.01 80.53 24.16 16.35 25.47 Distribution costs

and services was Baht 1,921 million decreased by 7% compared to same period at the previous year due to decrease in revenue of beauty business. Gross profit Gross income in 2019 was Baht 580 million