Distribution cost 24.33 5.15 22.31 5.69 2.01 9.03 Administrative expenses 47.46 10.05 44.71 11.41 2.74 6.14 Financial cost 0.69 0.15 0.93 0.24 -0.24 -25.66 Profit (loss) before income tax expenses -31.11 -6.59
drastic decline in Ethylene and Glycerin price from ample supply plus lower crude oil price. 2. In 2019, distribution costs, administrative expenses, and doubtful debt expenses was 1,390 MTHB, increased by
exceeding 200 MB; totaling to not exceeding 250 MB. In order to expand investment in business concerning healthcare, esthetic, and cosmetic distribution giving importance on Hygienic Medical Service related
market share in the economic slowdown. When comparing the sale volume to the same period in 2018, decreased 0.9%. The company is not able to increase the selling price in the current economic conditions
Profit 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 1. Event organizer 261.8 166.8 95.0 158.9 96.0 62.9 102.9 70.8 32.1 2. Media and agency 51.9 60.3 (8.4) 47.3
center of 7.8M THB. ● Net profit 2017 decreased in amounting of 83M, mainly are from o COGs per revenue increase 3% to 83%, comparing to 80% of last year. o Reflecting impairment loss in good will of 53M
from sales from trading increase baht 76.61 million, Revenue form loan increasing increased by baht 15.04 million, Revenue form construction Contractor increased by baht 9.14 million, other sales
/2017 gradually im ues increase Urban Srina en the new p expect to ess keep go e channels Page 5/5 ompanies in distribution ore market anagement 000 million n in 2017. a market to collection 7. mprove by
following details. Financial performance Statement of income Consolidated financial statements for the year 2016 2017 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million
Company reported total revenue of 2,196.95 million baht (1Q2019: 2,105.75 million baht), an increase in a lower rate comparing to the same period of last year in the amount of 91.20 million baht or 4.33