close-relative,(exclude the transaction that renewal) are as follows; 5.1.1 The interests amount of 98.98 million baht Size of Transaction : 98.98 million baht/ 5,207.38 million baht Size of Transaction
% 1% % Gross margin (exclude non-recurring cost) 32% 31% 0% 33% 31% 2% Administrative expenses before adj. 39.11 41.56 -6% 122.21 130.24 -6% Adj. staff benefit - - 2.19 - Adj. previous year SW income
-100% Gross Margin 116.33 120.29 -3% % Gross Margin 29.6% 28.5% 1% % Gross Margin (exclude non-recurring cost) 29.6% 30.4% -1% Administrative Expenses before Adj. 39.49 41.45 -5% Adj. staff benefit
Overall Operating Results of the Company and its Subsidiaries Q1/19 Q4/19 Q1/20 Change +/(-) (Unit: Million Baht) QoQ YoY Operating revenue1 9,067 18,279 18,308 0% 102% Cost of sales (exclude depreciation
%) 212% 24,880 66,562 168% Cost of sales (exclude depreciation and amortization) (4,598) (13,750) (13,597) (1%) 196% (18,254) (47,900) 159% Gross profit 1,265 5,476 4,682 (14%) 270% 6,356 18,662 194
Securities not Subject to Provisions on Public Offering of Securities, with the exception of the criteria for arranging an agent in Thailand. Clause 15 If, after approval for an offer for sale of depositary
incomplete, the financial advisor shall provide additional opinions, for instance: “An exception is made to the information concerning __________ of the Registration Statement on which I cannot give an opinion
(46%) (33%) 3,175 3,359 6% Gross profit margin* (%) 27% 24% 22% (2%) (5%) 24% 26% 2% Net profit margin (%) 15% 13% 8% (5%) (7%) 16% 14% (2%) * Exclude costs of depreciation and amortization 1 Operation
to the same period of the previous year resulted from the fall in overall sales revenue of the Company with the exception of facial cleansers and gift sets which grew at a rate of 6.70% and 50.72