the first half ended June 30, 2018 as follow: 1. Sales revenues For the second quarter of year 2019, the Company’s sales revenue was USD 826.64 million (or equivalent to Baht 26,020.88 million), which

Million Baht increased when compared to same period of previous year which had loss of 26.59 Million Baht. The details are as follows: Performance Analysis (1) Revenue Quarter 3/2018 company and its

“SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 1/2018 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 696.5 million

& Analysis Q1/2022 Overall operating results of the Company in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Cost of Sales (74) (78) 5% Gross Profit 105 120 14% Other income

Company’s business in Quarter 2 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period increased by

Company and its subsidiary for Quarter 3 of 2019 ending on 30 September 2019 as follows; Statements of Comprehensive Income Revenue from medical treatment The Company generated the revenue from medical

subsidiary for Quarter 1 of 2020 ending on 31 March 2020 as follows; Statements of Comprehensive Income Revenue from medical treatment The Company generated the revenue from medical treatment for the 1st

retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount

expenses (income) 25.0 5.7 (11.6) -146.5% -304.6% 103.1 1.6 -98.5% Net profit 105.0 158.0 165.6 +57.8% +4.9% 307.1 455.4 +48.3% Operating Results Operating Revenue Structure ILM operates as a retailer of

by 9.32 million baht or 62.3%, which is a change of more than 20%. The Company's sales revenue for the second quarter of 2017 increased by 22.58 million baht or 7.0% from the same period of last year