was an increase of THB 333.3 Mn or 15.3% and was mainly due to the increased in revenue from sales and service. The reasons for the increase was mainly due to (1) the opening of new branches, (2) the
THB 1,140 mil. primary due to Tender Offer in TBSP at THB 964 mil. and additional investment in Land 43 Rai for new smart factory of TBSP approximately THB 255 mil. Net consolidated cash provided from
Baht 11.1 million, Baht 15 million from new office building revenue and expenses. Financial Cost Financial cost in Year 2018 was Baht 36.8 million of which 12.5% decreased from Year 2017 or in Baht 5.3
mobile phone project which was new project in August 2018. 4. Cost of event organizer In 2017 and 2018, the Company had cost of event organizer with an amount of Baht 68.4 million and Baht 96.0 million or
to the prior year. It was mainly increased from the customers in the Government and State enterprise sector, expanding the scope of services and customers in the Private sector have growth for both new
as branch office rental, and depreciation of the new office building. Net Profits For the year ending 31 December 2018 and 2019, the Company’s net profits were 94.55 million Baht and 120.12 million
loss from investments (25.58) - Net loss (31.32) (43.05) The performance of Absolute Yoga Co., Ltd., the associated company, has improved from the full operation of new studios opened in 2018 along with
transfer of real estate which decrease by 1,487.34 million baht or a decrease of 55.48% from the previous year. As a result, the company has not yet completed a new condominium. Resulting in a decrease in
% or Baht 97 million due to the successful of new product development and successful of promotional campaigns. Cost of sales Total cost of sales of the company for Q2’2017 was Baht 2,108 million or
of new car models, orders from the Bangkok Motor Show in March, and increase agricultural product price. Export volume has decreased by 7.6% year-on-year to a volume of 284,301 units in Jan-Mar 2017