medical supply manufacturing and distribution, which increased from the same period of the previous year for 4.80 million baht or 18.99%, resulting in the increase of the Company Group’s gross profit for

2 3 50% Selling and Distribution Expenses (57) (62) 9% Administrative Expenses (33) (40) 21% Finance Cost (3) (2) (33%) Profit (Loss) before Income Tax Expenses 14 19 36% Tax Expenses (2) (4) 100% Net

coffee were gradually adjusted in each distribution channels considering the competitive conditions, sales and marketing strategies, coupled with other factors related to the product. Gross profit margin

1,174.8 1,571.8 1,199.2 (397.0) (25.3) (24.4) (2.0) Profit for the period 96.8 111.1 166.2 (14.3) (12.9) (69.4) (41.8) Overall in the Q1–2023, the Company’ s total revenue and total operating expenses

) (70.9 %) 2.7 % Gross Margin 364.5 28.0 % 374.4 29.1 % (2.6 %) Distribution Costs (197.2) (15.1 %) (148.8) (11.6 %) 32.5 % Administrative Expenses (63.2) (4.9 %) (57.9) (4.5 %) 9.0 % Profit before Income

follow: Note: The Company has adjusted the sales’ expenses to deduct and show the net amount in sales revenue resulting in a decrease in sales revenue and gross profit. As the for distribution cost, the

various businesses inevitably affected by the situation. However, considering the income and profit proportion of subsidiaries and affiliates, it is found that diversification of investment in various

after January 1, 2020 Net Profit As a result of the various factors which affected the operating results of the Company and its subsidiaries as mentioned above, at the second quarter of Year 2020, the

increased from THB 82.00 million to THB 133.61 million or increased THB 51.61 million or 62.94% because film production and films rights distribution generated more revenue than last year. Cost and expense of

1,219.38 -172.72 -14.16% 924.23 1,102.97 -178.74 -16.21% Cost of sales and services -802.17 -898.29 -96.12 -10.70% -735.52 -829.22 -93.70 -11.30% Gross Profit 244.49 321.09 -76.60 -23.86% 188.71 273.76