Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Revenues
hospital operations in the amount of Baht 193.9 million or 15.5%. Distribution cost and administrative expenses increased in the amount of Baht 33.9 million or 13.3% which in line with the increased revenue
income decreased by Baht 29.30 million or 28.53% 2. Income from the water management business was categorized to two types. 2.1 Income from water treatment and distribution increased by Baht 10.99 million
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
previous average level. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each After You dessert café and Maygori, utility expenses, and
goods sold decreased by 0.4 percent whereas sales & service decreased by 2.4 percent. 1.4 Selling & distribution expenses Selling & distribution expenses mostly consist of sale staff expenses
with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Business categories Operated by For the three-month period ended 30
in distribution of product and equipment, design, assembly and installation and maintenance service of pure water treatment system; as well as dialysis service of clinic business for kidney patients