, 2019 Financial Statement Consolidate financial statement % revenue from sales Q4/2019 Q4/2018 increase(decrease) Q4/2019 Q4/2018 Revenues from sales 218.50 175.66 42.84 24.39% 100.00% 100.00% Cost of

12.20 14.36% The increase in revenue came from sales increment in Wellness & Anti-Aging products by the amount of 47.77 million baht which grew by 15.90 million baht or 49.90%. The increment mainly driven

0.17 Interim Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working

June 30, 2018 and the six-month period ended June 30, 2019, respectively. The figures represent a period-on-period increase of 81.31% due mainly to an increasing in number of patients as a result of a

the last year, the revenue from sale increased 4.78 percent and 6 percent from consolidated and separate respectively. That increase came from the domestic sales grew 11 percent from distribution

warehouses, distribution centers and factories during 2019 was THB 589.7 mm, which increased by 4.8% from the same period of previous year, mainly from the increase in rental and services revenue as mentioned

representing an increase from the same quarter of the previous year by Baht 123 Million or 16.7 percent. The Company had total revenue of Baht 4,125 Million representing an increase from the same quarter of the

3Q2023 Financial Summary - En Statement of Comprehensive Income (Consolidated) (Unit : Million Baht) Q3/2022 Q3/2023 Increase (Decrease) %YoY 9M2022 9M2023 Increase (Decrease) %YoYAmount % Amount

the total revenue increased from Q1–2021, representing an increase of 257.0 MB or 14.1% and significantly increased compare to Q2–2020, representing an increase of 893.6 MB or 75.2%. This is because the

%) (937.5) (72.0 %) (21.6 %) Gross Margin 277.0 27.4 % 364.5 28.0 % (24.0 %) Distribution Costs (99.7) (9.9 %) (197.2) (15.1 %) (49.5 %) Administrative Expenses (69.5) (6.9 %) (63.2) (4.9 %) 10.0 % Profit