of Baht 1,888.56 million, which increased from the year 2017 by Baht 276.08 million or 17.12% due to the fixed cost on salaries for the production that was not able to occupy full capacity, the

customer delivery. The group companies normally write-off out-of-date inventory, and make provision for aged inventory and depletion in the value of fixed assets, if material, each quarter. Inventory days

fixed cost from rental expense and administrative expense. However the 1st Consolidated Separate Amount Change Amount Change Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Amount % Revenue from sale – net

branches are closed resulting in lower fixed cost, negative margin is lower than last year. The proportion of revenues beauty service business per total revenues was 9%. 2. Key Highlights for performance for

 aged inventory and depletion in the value of fixed assets, if material, each quarter. Inventory days were 98 days as at 30th June, 2019 and 83 days as at 30th June, 2018 . Liquidity Liquidity ratios are

1,147.55 91.42 1,034.70 91.74 112.85 10.91 Revenues from Services 103.43 8.24 90.61 8.03 12.82 14.15 Total Revenue from Sales and Services 1,250.98 99.66 1,125.31 99.77 125.67 11.17 Gain on Sales of Fixed

in the period. However, property, plant and equipment, and intangible assets increased as the company bought fixed assets and software to use in the operation during the period. Total Liabilities Total

period. However, property, plant and equipment, and intangible assets increased as the company bought fixed assets and software to use in the operation during the period. Total Liabilities Total

large portion of fixed costs. Some of which increased from the previous year, especially the labor cost and bonus with annual adjustments, and depreciation increasing slightly due to new machines

-sale investments decreased 106.78 Million Baht, finance lease receivables decreased 15.43 Million Baht, investment in associated companies decreased 27.06 Million Baht, fixed assets decreased 42.83