distribution channels and use of business strategy, namely “Complete Set of Beauty, Entirely Filled with Diamond Brand”, as well as effective cost management having resulted in Corporate Group achieving highest
increase by Baht 42.70 million or an increase of 11.57 percent from the same period of previous year, due to effective management of production cost and selling expenses. Details of the changes or impacts
percent, due to the fact that every distribution channel has expanded significantly, as well as effective cost management has resulted in maintaining gross profit margin at a good level. (2) Analysis of
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
-24.6% Insurance Income 37.3 1.4% 71.4 2.7% 34.1 91.3% Total Revenues 2,743.0 100.0% 2,664.4 100.0% -78.6 -2.9% Cost of sales 1,575.1 57.4% 1,385.1 52.0% -189.9 -12.1% Cost of Services 208.3 7.6% 231.6
consider investing in newly-issued ordinary shares of Vanachai Logistics Co., Ltd. There is an agreement to increase the capital not more than 4,900,000 shares, and the company will invest in newly-issued
Region; and in Icon Branches in Bangkok by granting HHC the entitlement for Franchise for 10 Years. Numbers of branch entitled for Franchise are 25 branches at the amount of 50 MB. Terms of agreement for
Baht. 4.1.2 The service rate of office area is 20,000 Baht per month. To set an one year contract fee, it is from the cost value plus the processing fee - the total is 240,000 Baht. 4.2 Payment term
Company and PF. 3. General characteristics of the transaction The Company will enter into the loan agreement with PF for using such loan as the working 2 capital and operation of the Company’s businesses in