million Baht increased by 36.03 million Baht or 77.14% from the previous year. To this, the selling expense was 69.74 million Bath, increased by 32.11 million Baht or up by 85.33%, this was a result of an
Baht 4,886.39 million representing an increase of Baht 761.19 million or up by 18.45% over the same period last year. The main reasons are as follows: 1. Total revenues were Baht 64,234.49 million, an
955.30% Gross Profit 418.34 38.05% 633.38 40.90% (215.04) (33.95%) Other Revenue 36.08 3.28% 38.79 2.50% (2.71) (6.99%) Selling Expense (175.92) (16.00%) (154.89) (10.00%) 21.03 13.58% Administrative
2.01 7.49 7.53 (0.25) (3.34) Profit before financing costs and income tax expense 62.74 17.66 69.91 19.37 7.14 7.18 62.79 879.41 Financing cost 8.28 2.33 11.82 3.27 4.40 4.42 7.42 168.64 Profit before
administrative expenses of 140.41 million Baht increased by 6.15 million Baht or up by 4.58% from the previous year. To this, the selling expense was 117.89 million Bath, increased by 6.99 million Baht or up by
increase of Baht 116.44 million or up by 8.52% over the same period last year. The main reasons include: 1. Total revenues were Baht 16,375.47 million, a decrease of Baht 118.48 million or down by 0.72
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
increase was mainly from the increase in revenue from dessert café, which was attributed to the expansion of 6 new stores and a rise in Same-Store-Sale-Growth (SSSG) together with the increase in pop-up
the employee benefits obligations approximately Baht 5.90 million. These were divided into two sections 1). cost of hospital operations in amounts of Baht 3.78 million. selling expense in amounts of