% mainly due to increasing dentist remuneration, rental expense, depreciation-medical equipment and incentive by Baht 9.44 million, Baht 1.63 million, Baht 1.65 million and Baht 1.99 million, respectively

year by Baht 18.14 million or equivalent to 6.69 % mainly due to increasing dentist remuneration, rental expense and depreciation-medical equipment by Baht 15.15 million, Baht 2.82 million and Baht 2.82

202.23 93.00 (172.12) (45.98) Other income/1 12.31 3.18 15.23 7.00 2.92 23.72 Total revenue 386.66 100.00 217.46 100.00 (169.20) (43.76) Notes: /1 Other income comprises mainly of interest income and

which mainly resulted from an increase in sales from the product Disc. There were a few supporting factors that affected revenue from sales, both weather condition and water level. We found that water

which mainly increased from new customers in segment of insurance, retail business and increased from the existing customers expanding the services both of the State enterprise sector and Private sector

addition, menus of the month launched early this year yielded higher gross profit margin than average. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment

baht or 10.89% of same period of 2017 which mainly resulted from a drop of sales from most of Company’s products except for product ‘Screw flight’ that had slightly increased in K. W. METAL WORK PUBLIC

”) generated total revenue of 1,815 million baht, increased by 70% YoY and increased by 90% QoQ, mainly due to revenue contribution from the new acquisition of six Outrigger- branded hotels that we acquired in

9 . 9 9 % mainly due to increasing dentist remuneration, employees’ salaries of the office and branches, medical supplies and other supplies, laboratory expense, utilities and tourism cost by Baht

501 THB mm for the three-month period ended 31 March 2019 to 512 THB mm in 2020 or representing an increased rate of 2.1%, mainly due to • The increase in revenue from property development operations