are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of the year 2018, the Company had growth rate 1.82 percent of total revenue from furniture business. The mainly
economy for the first quarter of 2019 continued to expand driven mainly by domestic demands. Private consumption expanded in all categories supported by the improvement in purchasing power from the rise in
million or up by 2.00% as compared with the same period of previous year. The amount increased were mainly driven by the rise in personnel expenses, rental cost, maintenance cost, and marketing expense
million Baht less than the first quarter of 2018 at 3.3%. The decreasing of cost of rental and services was mainly from rental cost reducing from shop closed down. Gross Profit The Company had gross profit
mainly from increasing in cash and cash equivalent, debt acquisition both secure non performing debt and unsecure non performing debt. Liabilities and Shareholder’s Equity The Company’s total liabilities
revenues for the year were 18.6% and 25.0%, respectively. The incremental of administrative expenses derived mainly from two reasons as the following: 1. Cost incurred from fully operational of new hospital
closure of non-profitable branches in 2018. The Group’s total costs for the first half 2019 was at Baht 780.44 million, increased by Baht 105.53 million from the previous year. The increase was mainly from
the same period in 2018. The decrease in revenue resulted mainly from the decline of revenues from the manufacturing and selling of Special Cutting Tools segment, which include sales from the Company
period at the previous year. It is mainly due to the selling promotion and advertising expenses from Wuttisak Cosmetic launching Wuttisak Beauty Station to expand its business into the total beauty
revenue is decreased by 4.4 percent compared to the same quarter of the previous year (increased by 1.2 percent from Q1/2019), mainly due to decreased revenue from sales in China and such increased costs as