of last year by Baht 49.5 million or is equal to 48.4% which change in the same direction of revenue. The main reason was resulting from decrease in rental expense due to discount from COVID-19

125.93 million, mainly due to management expense, employee expenses, utilities and audit fees. Financial Cost (6 months) For quarter 2/2020, the Company’s finance cost is Baht 19.69 million dramatically

million, respectively, as a result of marketing events couple with the increase in operating expense due to the expenses of new outlets. The company focuses on the sustainable growth, thus, set up a

quarter of prior year by Baht 6.88 million or equivalent to 7.42%, mainly due to increasing dentist remuneration, rental expense, laboratory expense and employee expense by Baht 5.10 million, Baht 0.42

credit card fee, variable rental expenses, utility expense, maintenance cost, and outsourced labor cost whereas the depreciation expense has increased due to the adjustments in compliance with the

31 March 2018 and 2019 were THB 50.80 and 54.80 million consecutively. Selling expense had risen by THB 4.00 million or 7.87% due mainly to Page 3 increase of Integrated Marketing Communications

30 June 2018 and 2019 were THB 103.76 and 110.85 million consecutively. Selling expense had risen by THB 7.09 million or 6.83% due mainly to increase of Integrated Marketing Communications expense

advisory fees which increased by Baht 9 million or 12% increase in the first quarter of 2018 when compared to that in the same period of 2017 due to increasing in interest expense because the Company and its

March 2018, the selling and administrative expenses was 7.03 million Baht, increasing from the same period of previous year which had a selling and administrative expenses of 6.42 million Baht, mainly due

increased by 1% yoy even though high revenues growth of 13% and improved in gross profit margin. However, the slight increase in the consolidated profit was due to extra accounting expense for the amount of