property, plant and equipment (85) (415) +80% Net Cash flows from other investing activities 17 24 -28% Net Cash flows from (used in) investing activities (374) (408) +8% Increase (decrease) in bank
franchise business on February 10, 2018. 3. Analysis of Operating Results Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended June 30, Increase (Decrease) 1st Quarter
period ended September 30, Increase (Decrease) Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended September 30, Increase (Decrease) 2nd Quarter Increase (Decrease
decrease in all expenses. Operating results and financial position compared September 30, 2017 and September 30, 2018 THB : Million 2017 2018 % of Change increase (decrease) Sale 433.18 466.86 7.78% Cost of
0.01 Effects of exchange rates on cash and cash equivalents (1.15) 0.01 Net increase (decrease) in cash and cash equivalents 93.44 (38.26) Cash and cash equivalents at beginning of period 40.46 78.78
Change Increase/(Decrease) For Three Months Period Ended 30 June 2017 2018 THB mm % THB mm % THB mm % Sale Revenue 1. Revenue from selling product under Company’s trademark 1) Facial skincare 404.57 77.96
Revenue by Product Line for the three months period ended March 31 (YoY) Product Line/ Business Group Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018
operations 87.21 91.07 (3.86) (4.2) Total revenues 535.52 539.13 (3.61) (0.7) (million) 2018 2017 increase (decrease) i 2 Other income Other income for the third quarter of the year 2018 of Baht 5.29 million
: Million Baht For the year 2017 For the year 2016 % Increase (Decrease) Income Revenue from sale of goods 15,178 11,669 30% Net foreign exchange gains 311 54 480% Gain for debt restructuring 734 8 9419
2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,149.5 1,756.9 (392.6) (18.3%) 6,922.3 7,227.4 305.1 4.4% Total Cost 691.7