sales as much as possible via all channels. In particular, various promotions were used to increase dine-in traffic in restaurants which remains the main revenue source of the company and there was
measures as announced by the government. However, the shutdown of shopping malls which are considered as the main sales channels of the Group effective from March 22, 2020 to May 17, 2020 has severely
% , from Baht 351.36 million in quarter 1/2017 to Baht 406.54 million to quarter 1/2018. The main reason for the increase was derived from additional revenue from engineering service and product trade began
14,195.4 13,797.5 +2.9% 12,448.8 +10.8% [ Sales Revenue, USD $420.4 $394.0 +6.7% $364.9 +7.9% ] Cost of Sales 9,933.1 8,985.0 8,535.0 Gross margin, (%) 30.0% 34.9% 31.4% Selling&Administration 1,817.6
Baht 19.83 million or increased loss percentages of 65.81% , the main reasons are as follow; 1. Revenue from sale , Other income The company had revenue from sale for 2018 at 389.38 million baht, compare
loss of 6.28 million baht, the increased loss of baht 8.45 million or increased loss percentages of 134.55% , the main reasons are as follow; 1. Revenue from sale , Other income The company had sale
same period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. 2. Financial
decreased by 64% compared to the same period at the previous year. The main reason from decrease in service revenue due to Wutiisak Clinicintergroup Co., Ltd. “Wuttisak” changed business to franchise model. 2
measurement of the government. In 2Q/2020, the Company has net profit during the period of THB 0.96 million, increased by 101% comparing to the same period at the previous year. The main reason is due to the
) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52