Limited (“the Company”) would like to submit this Management Discussion and Analysis for the six-month period ended 30 June 2019 with details as follows: Summary overview In the first six months of the year
Performance Summary – by business Revenues by business THB’000 Consolidated Q2/2019 Q2/2019 ∆% Distributor of medical devices and equipment 451,157 415,547 9% Margin 163,818 160,282 2% Beauty services 33,424
business, featuring both house brand and other brand products. To date, the Company has 12 outlets (Phetchaburi, Kanchanaburi, Pattaya, Pak Chong, Sing Buri, Hua Hin, Sriracha, Phra Nakorn Sri Ayutthaya, Hat
which increased by 427.16 million baht or 16.04% from the same period in 2017. This was the result from the sales revenue of Sabina-brand increased by 364.19 million bath. The sales revenue from OEM
increased by 279.77 million baht or 11.74% from the same period in 2016. This was the result from the sales revenue of Sabina-brand increased by 271.83 million bath. The sales revenue from OEM department
Summary Significant Event Operating Highlights in Q4/2023 Q4/22 Q4/23 Change +/(-) 2022 2023 Change +/(-) (THB million) %YoY %YoY Operating Revenue 264 317 20% 938 1,217 30% Gross Profit 166 206 24% 592 789
MA N A GEMEN T DISCUSS ION & A N A LYS IS A f t e r Y o u P u b l i c C o m p a n y L i m i t e d Q1/2024 1 Financial Performance Management Discussion & Analysis Q1/2024 Executive Summary
Summary Significant Event Operating Highlights in Q2/2024 Q2/23 Q2/24 Change +/(-) 1H/23 1H/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 299 376 26% 563 716 27% Gross Profit 192 250 30% 361 476
both house brand and other brand products. To date, the Company has 12 outlets (Phetchaburi, Kanchanaburi, Pattaya, Pak Chong, Sing Buri, Hua Hin, Sriracha, Phra Nakorn Sri Ayutthaya, Hat Yai