follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2020 Quarter 3 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB
Distribution costs and administrative expenses to total revenue (%) 44.51 39.04 5.46 41.89 2.61 41.46 37.64 3.82 Net profit margin (%) 0.73 6.55 -5.82 1.48 -0.75 2.72 7.67 -4.95 1. Total revenue 3Q18 sales was
for the year 2018 and 2017 as 27.46%, 1.84 % increase 25.62% 4. Expenses 4.1 Distribution cost In the year 2018, the distribution cost at Baht 24.14 million, decreased Baht 1.99 million or 7.62
following details. Financial performance Statement of income Consolidated financial statements for the year 2018 2017 Change (Audited) (Audited/Restated) Increase (Decrease) THB Million % THB Million % THB
margin were due to costs of purchase and other costs increase compared to the same period of last year. Distribution costs and Administrative Expenses For 3-month period ended June 30, 2019, the Company’s
profit the highest since 2013. The Company unveils Q2/2020 net profit 161 million Baht which increase from the same quarter last year at 17%. Page | 3 Management Discussion and Analysis Q2/2020 Net Profit
treatment, and water distribution. This includes establishing an agreement, attain construction license, production and sales. Structure of Joint Venture Eureka UU after increase in capital General
In Q4/2017, the Company and its subsidiary recorded total sales of Baht 1,531 million, an increase of 2% YoY, following growth from domestic CMG launching new products as well as continue growth from
amount not exceeding 200 MB; totaling to not exceeding 250 MB. In order to expand investment in business concerning healthcare, esthetic, and cosmetic distribution related to core business of the Company
trademark “Wuttisak Clinic” at the amount not exceeding 200 MB; totaling to not exceeding 250 MB. In order to expand investment in business concerning healthcare, esthetic, and cosmetic distribution related