, or decrease of 1.6% from the same period of last year and decrease of 23.54% over the last quarter mainly due to the major breakdown of some machinery resulting in lower sales . 2. Cost of sales was

decreased by THB5.59 million from the same period of last year or 19.40% decrease due to decrease of selling expenses of ABOVE Sukhumvit 39 condominium and ABC World. 3. The company had total administrative

margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 3,727.5 million in 2017, decreased Baht 251.0 million from Baht 3,978.5

decrease in total revenue 3.4% and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note 2016 2017 Sales 919.8 882.2 -4.1% The sales volume decreases as

For the period of nine months Movement for the third quarter Movement for the period of nine months 2020 2019 2020 2019 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to

the period of six months Movement for the second quarter Movement for the period of six months 2021 2020 2021 2020 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to-drink

For the period of nine months Movement for the third quarter Movement for the period of nine months 2019 2018 2019 2018 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to

million decreased by Baht 303.39 million, or 16.42% from the previous year, mainly from the decrease of branches from 106 branches to 97 branches. 2. The Company’ s cost of goods sold in the year 2018 were

million. The hospital and service revenues grew by 1.26% comprising 1.41% decrease of existing hospital operation and 25.56% increase of service revenues from the subsidiary (Asia Medical & Agricultural

the same period in 2018. Revenues from sales decrease from Baht 11.70 million for the three-month period financial statement ended March 31, 2018 to Baht 3.84 million for the three-month period