to increase of export sales increased by Baht 10.95 million and local sales increased by Baht 1.45 million. 2) Cost of sales increase by Baht 4.38 million mainly from increase from employee benefit

Baht) Consolidated Separate Y2019 + Increased Y2019 + Increased / -Decreased / -Decreased Employee benefits expenses 372.26 (76.60) 353.13 (81.43) Fees and service expenses 91.70 (0.22) 91.66 (0.22

and amortization) were Baht 33.12 million for 3Q18, or 33.23% increase year-over-year from Baht 24.86 million in 3Q17. The variance was mostly due to an increase in revenues, depreciation and employee

. Expenses : (Unit: Million Baht) Consolidated Separate Y2019 + Increased Y2019 + Increased / -Decreased / -Decreased Employee benefits expenses 570.90 (93.96) 541.98 (99.57) Fees and service expenses 158.92

new investment in January and August 2019. These selling expenses were mainly consist ofrental and utilities expenses amounting to Baht 27.8 million, employee expenses amounting to Baht 11.0 million

preventive action in accordance with the government regulations. As a result, no employee infected. Since the end of March, the production and the sales were affected by the situation . However, since the

inventories costs, and employee expenses. Selling expenses The Company booked selling expenses amounting to Baht 0.98 million and Baht 1.40 million for the three-month period ended March 31, 2019 and the three

. The variance was mostly due to an increase in selling expenses resulted from an increase in number of patients and an increase in employee management expenses. Profit to equity holders of the company

20T H ANNIVERSARY 1 Securities and Exchange Commission, Thailand Annual Report 2012 SEC ANNUAL REPORT 20122 THE YEAR OF CHANGE The year 2012 was the time for change to become the visionary partner whose balance between proactive and preventive approaches has led to stakeholders’ confidence in the Thai capital market. THE YEAR OF CHANGE 20T H ANNIVERSARY 1 02 MESSAGE FROM THE CHAiRMAN 04 MESSAGE FROM THE SECRETARY-GENERAl 06 SEC BOARd 09 CApiTAl MARkET SupERviSORY BOARd 12 ExECuTivE OFFiCERS 13 O...

global economy grew at a decelerating rate in 2019 amid uncertainty surrounding the US- China trade rift and concerns about Brexit which lingered throughout the year. The World Economic Outlook of the