, 2019 Financial Statement Consolidate financial statement % revenue from sales Q4/2019 Q4/2018 increase(decrease) Q4/2019 Q4/2018 Revenues from sales 218.50 175.66 42.84 24.39% 100.00% 100.00% Cost of
Performance for the 3 months period ended March 31, 2020 as follows: Unit : Million Baht March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 112.83 96.38
) for the period attributed to equity holders of the company (7.99) (24.78) 68% (21.65) 63% Revenue and profit Sales revenue from quarter 1/2020 of 394.13 million Baht, an increase of 114.70 million Baht
operating results of the second quarter 2020 was due mainly to the impact of COVID-19, which resulted in a decrease in sales revenue, an increase in the cost of goods sold and a reduction in gross margin
(“the Company”) would like to clarify operating performance of the Company three-month for the Quarter 1/2021 ended 31 March 2021 are as follows: change Q1/2021 Q1/2020 increase (decrease) Sales 266.5
12.20 14.36% The increase in revenue came from sales increment in Wellness & Anti-Aging products by the amount of 47.77 million baht which grew by 15.90 million baht or 49.90%. The increment mainly driven
recorded total sales revenue of THB 557.33 million and THB 702.11 million, respectively. This is equal to an increase of 26.00 % year on year. Domestic sales revenue increased 31.59% from the same period of
revenue increased by 10.21% year-on-year. Sales and service income increased by 13.54%, with 9.39% increase in automotive parts businesses and 27.76% increase in dealership businesses respectively. The
solutions for electronic devices was THB 8.83 million, increased by THB 2.97 million or +50.67% YoY. The gross profit margin in 3Q2021 was 51.22%, decreased from 53.35% in 3Q2020 due to the increase in both
%, with 16.0% increase in automotive parts businesses and 35.3% increase in dealership businesses respectively whilst industry production was up by 5.8%. The increase in revenue was due to the following