: Executive Summary The operating results of the first quarter of 2019, for the three-month period ended March 31, 2019 (“Q1 2019”), the Company generated total revenue of 794 million Baht; or decrease of 36
39.3 18.7% Income tax expenses 19.4 39.0 19.6 100.8% 36.6 92.5 55.9 152.6% Net Profit Attributable to Equity Holders 44.5 137.0 92.5 207.7% (142.7) 255.3 398.0 278.9% Revenues Analysis The Company's
. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 June (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30
Change Increase/(Decrease) For Three Months Period Ended 30 June 2017 2018 THB mm % THB mm % THB mm % Sale Revenue 1. Revenue from selling product under Company’s trademark 1) Facial skincare 404.57 77.96
declined as a result of the decrease in loans from financial institutions, trade payables and other payables. Shareholders’ Equity As of 30 September 2019, shareholders’ equity of the Company was recorded at
) Total revenue decreased from 552.92 THB mm for the three-month period ended 30 June 2018 to 407.24 THB mm 2019 or representing a decreased rate of 26.34% , mainly due to the decrease in revenue from
representing a decrease rate of 36.9%, a result of the global outbreak of the COVID – 19 In addition, Revenue from management service also decreased at the rate of 26.1%. • Revenue from sales of food and
resulting the decrease in the amount of trade accounts payable. Shareholders’ equity As of September 30, 2022, the Company and subsidiaries had total shareholders’ equity of Baht 2,049.61 million, decreased
743.1 million baht. Even though the COVID- 19 pandemic bringing significant disruption to business, The Group still maintains the profit attributable to equity holders of the company amount of 707.1
attributable to the equity holders of the Company decreased by 30.2% from THB 53mn to THB 37mn with a decline of Net profit margin of 5.4% from 19.1% in 1Q 2018. The lower-than-expected net profit’s performance