pay a separate fee as derivatives selling agent at an amount not less than 25,000 baht per year and not more than 1 million baht per year. In the case where a licensee has suspended the operation of all
or 42% as compared to 2017. The Company recorded loss from the selling of asset with the total of 3,535 million Baht In 2018, the Company had a total finance cost of 810 million Baht, a decrease of 166
income 2,302 1,045 120% 679 36,148 -98% Dividend income - - 15,000 35,000 -57% Gain on disposal of assets 308,107 - 100% 663 - 100% Other income 27,987 34,987 -19% 9,226 9,890 -7% Selling expenses (358,432
decrease of THB 8.2 Mn or 2.4%. The gross profit margin decreased from 24.1% in the six months ending 30 June 2018 to 22.9% in the same period of 2019. Selling Expenses In the 2nd quarter of 2018 and 2019
of 57.35 million baht, as subsidiary, Grace Water Med Company Limited (“GWM”), operating business of producing and selling dialysis solutions and various medical supplies, which increased from the same
Jun 2018 2019 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 278.96 73.60 116.28 58.39 (162.68) (58.32) 2) Body care 11.14 2.94 10.77
the lower selling expenses. As a result, overall the profit of the Group was increased. Analysis of revenues Q2’ 2018 Q2’ 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues
) Selling expenses The Company and its subsidiaries’ selling expenses was Baht 13.93 million, decreased by Baht 0.56 million or 3.92% from the same period of previous year. (6) Administrative expenses Page 2
) For Three Months Period Ended 30 September 2018 2019 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 150.26 57.57 110.27 57.50 (39.99