27.67million or equivalent to 156.29%) because all new branches fully recognized the revenues. Cost of services For year 2017, the Company has cost of services at Baht 390.38 million which increased compared to

million Baht, increased 16.79 %, mainly caused income in year 2018 due to the business merger of domestic transport service by land by the end of year 2018 as well as its subsidiary both in domestic and

million or 18.9% from Q2’2017, mainly from total green tea market declined but we still maintained as market leader and some part from fire incident of UHT production line, which was fully covered by

%) 2.1 Fully Outsourced Contact Center Management Service 164.2 145.1 116.6 (19.7%) (29.0%) 478.5 425.5 (11.1%) 2.2 Outsourced Contact Center Facility 22.0 7.6 15.0 98.3% (31.7%) 68.1 41.4 (39.2%) 2.3

separated statements represent the net profit of Baht 20.08 million which increased from the same period of 2017 by Baht 16.47 million or about 4.56 times. According to the abovementioned, the net profit has

. Revenue from services 172.7 185.6 -6.9% 2.1 Fully Outsourced Contact Center Management Service 114.2 133.4 -14.4% 2.2 Contact Center Facility Outsourced 1.2 5.6 -78.0% 2.3 Customer Service Representative

Factory which was fully recognized in this 6- month period since the Company acquired such machines in April, May and August 2017. This resulted depreciation expense to be increased by 0.84 million baht

financial statements of Q2/2024 compared to the same period of the year 2023, is as follows: Total Revenue amounted to THB 3,405.45 million increased by 3.35% Gross Profit amounted to THB 314.64 million

1,622.8 1,651.1 (28.3) (1.7) Total shareholders’ equity 3,914.7 3,737.7 177.0 4.7 The issued and fully paid-up capital increased by 100.3 million baht or 7.5% and the share premium increased by 100.2

with chronic kidney disease. Present, patient who replacement therapy with dialysis with dialysis machines was increased steadily to fully capacity. Currently, there is still a plan for increasing the