the same period of last year. This is consistent with the decreased profit. 4 Financial position Assets Unit: Million Baht 30 September 2019 31 December 2018 Increase (decrease) % Variance Current
Baht 5 million or a decrease of 17% from the same period of last year. This is consistent with the decreased profit. Financial position Assets Unit: Million Baht 31 March 2020 31 December 2019 Increase
baht or increased 67.2% as a result of the company being able to expand its business in the insurance segment. Six months of total revenue growth of 2020 is consistent with the revenue growth goals it
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for sales staff, traveling and vehicle expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and
expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and compensation for distribution of the Company’s
Distribution Channels Quarter 2 of 2017 Quarter 2 of 2016 Variation THB % Domestic Restaurant and Bakery Business 1,408.7 1,403.2 5.5 0.4 Food and Bakery Wholesales Business 160.0 182.1 (22.1) (12.1) Overseas
Classified by Distribution Channels Quarter 3 of 2017 Quarter 3 of 2016 Variation THB Domestic Restaurant and Bakery Business 1,615 1,652 (37) Food and Bakery Wholesales Business 231 233 (1) Overseas