% Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 142.15 51.26 115.27 61.30 (26.88) (18.91) 2) Body care 5.17 1.86 5.05 2.69 (0.12) (2.32) 3) Facial cleansing 70.16
. operating service business in providing health care facilities for patients with end-stage chronic kidney disease who receive replacement therapy with dialysis kidneys (Dialysis Center). In , the KT Medical
Jun 2018 2019 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 278.96 73.60 116.28 58.39 (162.68) (58.32) 2) Body care 11.14 2.94 10.77
279.01 73.62 (125.56) (31.04) 2) Body care 16.55 3.19 11.12 2.93 (5.43) (32.81) 3) Facial cleansing 27.47 5.29 13.12 3.46 (14.35) (52.24) 4) Body cleansing 45.69 8.80 33.70 8.89 (11.99) (26.24) 5
) Facial skincare 295.04 76.47 150.28 57.58 (144.76) (49.06) 2) Body care 21.24 5.51 21.68 8.31 0.44 2.07 3) Facial cleansing 11.26 2.92 38.80 14.87 27.54 244.58 4) Body cleansing 30.23 7.84 24.24 9.29 (5.99
) (26.61) 2) Body care 21.68 8.31 8.63 4.50 (13.05) (60.19) 3) Facial cleansing 38.81 14.87 23.04 12.01 (15.77) (40.63) 4) Body cleansing 24.25 9.29 14.27 7.44 (9.98) (41.15) 5) Sunscreen 7.16 2.74 1.65 0.86
Driving entire presale and transfer. Moreover, company also take care of consumers and employees health with Zero-COVID patient. The company will maintain the standards and continuously improve to be able
improved its operations to match the situation with proactive marketing strategies, online platform, driving presale and transferred activities. Moreover, The Group also take care of customers and employees
customers’ needs, especially for: essential products for repair and maintenance; emergency home services; products related to cleaning, hygiene and health care; items supporting working from home, as well as
items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 was contributed by sub- specialty care particularly neurology, general surgery and