%) Finance cost 3,867 8,282 (4,415) (53.31%) In overall, the Company and its subsidiaries had a net profit in the year 2019 of 106.6 MB with decrease of 22.0 MB or 17.14 percent, when compared to the year 2018

increased Baht 104 million as the following reasons: • Total revenue increased Baht 167 million or (10%) from Baht 1,673 million in 2018 to Baht 1,839 million in 2019. The increase was derived from all

impact by the continued global economic downturn therefore overall reduced consumption in all as compared to previous year. 2. Cost of sales For the second quarter of year 2017, the Company’s cost of sales

Baht (6.83) million or (28.1%) as the following reasons:  Total revenue increased Baht 36.70 million or 9.0% from Baht 406.54 million in Q1/2018 to Baht 443.24 million in Q1/2019. The main increase was

the 2 nd quarter of 2017 and 2018, the Company generated the total revenues from hospital operations in amounts of Baht 99.19 million and Baht 108.16 million, respectively, resulting in an overall

company’s performance decreased Baht (8) million as the following reasons: • Total revenue decreased Baht (61) million or (14%) from Baht 433 million in Q1/2019 to Baht 382 million in Q1/2020. The main

in the table below: Revenue from Sales In 2Q20, the Company’s total revenue from sales was Baht 339.34 million, which increased by Baht 129.20 million or 61.48% when compared with the same period in

Position As at 31 March 2020, total consolidated assets of the Company and its subsidiary increased by Baht 68.58 million or 2.33% compared with last year. An increase mainly caused by Right-of-use assets

. Such decrease in the revenue from sales was due to a decrease in sales volume of seasoning and dipping sauce. Total revenue from sales in 9M19 was at Baht 765.13 million resulted in a decrease of Baht

September 2017 total assets of consolidated financial statements increased by Baht 115.18 million or 4.7% compared with last year. An increase mainly arise from cash equivalents of Baht 32.77 million since