engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical business which Hemodialysis services
margin to enhance net profit margin in its core business and revenues from Synergy among Jaymart Group of Company. Moreover, the Company was able to increase other revenues – food and beverage business and
ordown by15.35 %, but the percentage of gross profit margin changing from 50.78% to 51.88% due mainly to the efficiency of food waste control and raw material purchasing in term of better price and volume
of food business by started to recognize from Bake Cheese Tart (Thailand) Company Limited in January 2019, Eastern Cruisine (Thailand) Company Limited and Crepe & Co. Development Company Limited in
343,822 44.0 (19,490) (5.7) Manufacture of skincare products, cosmetics, food supplements and medical used to treat skin disease 24,617 3.0 37,913 4.9 (13,296) (35.1) รวม 829,981 100.0 780,230 100.0 49,751
5.8 Manufacture and skincare products, cosmetics, food supplements and medicine used to treat skin diseases segment 9,708 2.2 13,124 3.2 (3,416) (26.0) total 443,248 100.0 417,617 100.0 25,631 6.1 The
Baht (64% of total revenues) from the transfer of 27 residences, and also the increasing revenue from Food and Beverages of DEAN & DELUCA of 702 Million Baht (33% of total revenues), and also the
shop at After You Market Place through food delivery service providers. Currently, the Company has already started to operate at 4 After You Dessert Café including Siam Square One branch, Central World
or purchasing through food delivery services. G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : • The Company’s EBITDA in Q4/2022 and 2022 were THB 83 million and THB 306 million