revenue increased from THB 2,964.7 Mn to THB 3,144.2 Mn respectively, an increase of THB 179.5 Mn or 6.1%. This was mainly due to increased revenue from sales of food and beverages which was the major
an opportunity for business segments to increase continuous sales volume as well. Filter Vision Public Company Limited (Hereinafter called “The Company”) still has carried on offering new products
not more than ten percent of the Market Price 2. Capital Increase Report Form (F53-4) 3. Information Memorandum on the Connected Transaction Regarding the Offering of Newly Issued Ordinary Shares to the
Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07) Sell and
its subsidiaries financial statement for 2nd quarter (1 April – 30 June) ended as of June 30, 2015, which details are as following; Results Q2/2015 (Revised Version) Q2/2014 (Revised Version) Increase
(Revised Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration
Administration (CFDA) at the beginning of 2 0 1 8 as the Company had to redesign its packaging to comply with the requirements of the license. Furthermore, the Company also found it necessary to adjust its sales
1,386.4mn was from units transferred to customers • Gross profit of THB 397.1mn, 288.4% increase YoY, which made a gross profit margin of 28.6% or 33.1% if exclude UNIXX project which sold at special discount
year mainly from commissions of existing business groups and new business groups to stimulate sales and services to increase. Therefore resulting in higher selling expenses 3.5 Administration expenses