the same period of the last year. The increasing revenue came from export sales which the growth rate was 4.74 percent and the export sales from furniture was equivalent to 60 percent of total revenue

by 20.8%. This represent net profit margin of 0.91%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment

%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment on investment property. Thus, the details of the

supplements and health drinks of all kinds and the production of cosmetic products. Unrealized gain (loss) on revaluation of investment The Company had unrealized gain on revaluation of investment by THB 10.32

increase derived from the domestic sales increasing 10.85 percent. For the year 2018, the proportion of domestic sales was 53 percent of total revenue from sale. In addition, other incomes also increased

10.14 7.24 Total 189.64 120.38 69.26 - Business distributor of ready-to-drink milk, drinks and fruit juices had increasing income from last Q1’17 amount Baht 60.08 million, to be 56% because in Q1’2018

significantly. Resulting in the lower average income earned per person. Furthermore, there have been an increasing numbers of suggestions towards OPD treatments. However, the revenue of OPD increased by 12.2

was at 4.4%, increasing 1.3% due to sales increased amount of Baht 66 million or 18.4% while cost of sales increased amount of Baht 55 million or 20.0%. As a result, gross profit increased amount of

up. As a result, core service revenue in 3Q18, which excluded IC and equipment rental, was Bt33,134mn, increasing 2. 1% YoY but decreasing 0. 9% QoQ. EBITDA remained growth YoY but softened QoQ Cost

income 1,049.51 (119.57) 1,049.51 (119.57) Fees and services income 94.19 (54.38) 94.19 (54.38) Interest income on margin loans 67.68 (12.85) 67.68 (12.85) Gain (loss) and return on financial instruments