nearly the same, there is no significant change. Service Income In 2019, the company’s and subsidiaries’ service income was totally Baht 5.94 million, whereas none of them in 2018, increasing Baht 5.94

subsidiaries had a total revenue of THB 269.91 million, increasing THB 31.59 million, or 13.25%, from the same three-month period in 2017. The increase in revenue is mainly due to the growth in revenue from the

of THB 548.48 million, increasing THB 50.78 million, or 10.20%, from the same six-month period in 2017. The increase in revenue is mainly due to the growth in revenue from the Company and subsidiaries

and its subsidiaries had a total revenue of THB 749.13 million, increasing THB 82.50 million, or 11.01%, from the same nine-month period in 2017. The increase in revenue is mainly due to the growth in

amounts of Baht 5.34 million and Baht 5.96 million, increasing by 11.5%. The proportion of selling expenses incurred compared to total revenues for the 1st quarter of Year 2019 and 2020 were 3.1% and 2.8

generated revenue from sales of Baht 706.95 million, increasing by Baht 21.11 million or 3.1 percent compared to same period of the previous year, mainly due to, during March and April 2020, The Covid-19 has

was at 4.4%, increasing 1.3% due to sales increased amount of Baht 66 million or 18.4% while cost of sales increased amount of Baht 55 million or 20.0%. As a result, gross profit increased amount of

39 2.4% 42 2.1% Total liabilities 473 29.0% 742 37.6% Shareholders’ equity 1,158 71.0% 1,232 62.4% Total liabilities and equity 1,631 100.0% 1,974 100.0% Total liabilities were THB 742mn, increasing by

health and esthetics. 2. Overview of operating results for the year 2019. Thai’s economic has trend to growing lower continuously, Not only exporting business but Travelling business also have trend to

normal, the availability of these products has only been slightly affected by the COVID-19 situation. Moreover, most of our vendors' factories have already resumed their operations, so the overall risk to