compared to the same quarter of last year. The main reasons was an increase in a reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity and

same period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. 2. Financial

profit margin was mostly from cost management lowering the price of raw material , the main part in cost of sales. In addition, menus of the month launched in January and February this year yielded higher

from overseas sales resulting from Thai Baht appreciation against 3 main currencies (USD, EUR, AUD) even though having higher export volume compared to the previous year. Cost of sales. Selling and

: 1) A change in foreign currency exchange rates Table 1: Foreign currency exchange rates and sales in foreign currency 2) A higher cost of main raw materials Table 2: Raw material prices and purchased

, which increased by Baht 7.69 million, or 52.14%, in the six-month period. The main cause was more commission income in the three-month period and the six-month period of 2018, which increased by Baht 4.29

decreased by 64% compared to the same period at the previous year. The main reason from decrease in service revenue due to Wutiisak Clinicintergroup Co., Ltd. “Wuttisak” changed business to franchise model. 2

28.76 million, which increased by Baht 7.81 million, or 37.24%, in the nine-month period. The main cause was more commission income in the three-month period and the nine-month period of 2018, which

to 400 days. For the six-month period, the Group reported total gross profit at THB 43.9 million. When compared to the same period of prior year, the gross profit decreased by THB 2.4 million. It main

the previous year.. The main factor was the reduction of clients in both inpatients, outpatients and foreigners. From the Center for Infertility. The Company reported Cost of Hospital Operations