business, featuring both house brand and other brand products. To date, the Company has 10 outlets (Phetchaburi, Kanchanaburi, Pattaya, Pak Chong, Sing Buri, Hua Hin, Sriracha, Phra Nakorn Sri Ayutthaya, Hat

Management Discussion and Analysis for Interim Business Operation ( Revised ) Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction

increase of headcounts and salary rate in order to accommodate business expansion. In addition, advisory & services fee decreased in 2017 because the Company was in the process of listing in SET last year

Management Discussion and Analysis for Interim Business Operation Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 23.88

animal health Business Unit at Baht 132.19 million in 2019 or Baht 51.41 million or 63.64% year-on-year, mainly an increase in revenues from sales of pet skincare shampoo products, MARIA pet food products

liabilities 653.74 501.33 152.40 30.40% Shareholders’ equity Issued and paid-up 400.00 400.00 - 0.00% Premium on paid-up capital 305.53 305.53 - 0.00% Share surplus from business combination under common

Million Baht, accounting for 30.79% from last year as the increased in number of staff and management to support Testing and Inspection service business, especially in eastern region. The staff cost has

of New Branches Opened (1) (Branch) 14 8 Number of Branches at Period End (1) (Branch) 102 110 Number of Franchise Branches at Period End (1) (Branch) 127 145 Sales from Restaurant Business During the

79.93% compared with the same period of last year which came from main business units as following;  Revenue from the business of food supplements health was THB 298.89 Million having growth by 96.98

analysis report of the financial positions and result of business operations differences more than 20% compare to the previous year. To : Board of Governors and the President of The Stock Exchange of