) (77,940,959.01) Gross Profit 27,971,923.64 24,011,106.28 Other revenues from credit note 17,288,109.88 - Other revenues 3,079,124.78 3,398,163.50 Cost of distribution (699,610.32) (1,942,141.25) Administration

Economic Outlook of the International Monetary Fund for October 2019 cut this year’s global economic growth projection to 3.0 percent from the previous forecast of 3.2 percent. The figure is the lowest

Administration (CFDA) at the beginning of 2 0 1 8 as the Company had to redesign its packaging to comply with the requirements of the license. Furthermore, the Company also found it necessary to adjust its sales

Sales 9,643.6 10,351.4 9,933.1 Gross margin, (%) 20.3% 26.0% 30.0% Selling &Administration 1,612.8 1,804.3 1,817.6 Net Profit 934.5 2,014.9 -53.6% 2,544.5 -20.8% 7.7% 14.4% 17.9% The year 2019 continued

appreciate more than the previous year and effected to cost of goods sold was decreased from the last year. Moreover Gross Profit was increased from growth of revenue in current year while fixed cost still

Co., Ltd. was decreased from Wuttisak Clinic was temporary closed from COVID - 19. 3.4 Administration expenses The Group's administrative expense was decreased from the same period of previous year in

standard of the state. The group also seeks the assurance from the government agency and has already received the Amazing Thailand Safety & Healthy Administration (SHA) standard from the Tourism Authority of

145 Number of New Franchise Branches Opened during period (Branch) 14 6 Number of Franchise Branches at Period End (Branch) 183 199 Same Store Sales Growth: SSSG (%) (1) -26.5% -2.9% Remark: (1

the year 2019 in an amounting of Baht (3.87) million or (10.39) percent. Mainly came from growth of revenue in last year while fixed cost still constant. 3.3 Administration expenses The Group's

THB 302.96 million from those of same period last year mainly attributed to the corporate and business strategy restructuring in 2019 in order to enhance corporate efficiency and growth contributing to