Total Revenues 4,432 4,888 -455 -9.32% Sales and service income 4,244 4,747 -503 -10.60% Gains on Exchange rate 108 52 56 107.01% Other Income 80 88 -8 -9.09% Cost of Sales and Services 3,848 4,214 -366
summary as follows:- 1. Nature of operations of the Group The Group has principally engage in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water
. Lately, general patient revenue, especially foreign patient revenue, had been greatly affected by the significant drop in service utilization rates due to the pandemic situation. However, the Company has
affected the Group's sales. From the above situation, The Group placed importance on increasing service through take- home and delivery services to full capacity in order to meet the consumer demand
% Million Baht % Million Baht % Sale 1,404.30 100.00% 1,036.71 99.53% 367.59 35.46% 1,455.25 100.00% (50.95) (3.50%) Service 0.00 0.00% 4.90 0.47% (4.90) (100.00%) 0.00 0.00% 0.00 0.00% Total Revenues
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