income was Baht 1,496.00 million, an increase of Baht 105.72 million or up by 7.60% due to the increase of income from promotional activities with suppliers, interest received, and miscellaneous income. 2
sales revenue increased from THB 355.2 million to THB 374.3 million, respectively, representing an increase of 5.4%. The increase in sales revenue mainly due to higher sales revenue of our existing
Increase/(Decrease) For Three Months Period Ended 31 December 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 330.93 78.66 156.89
statements Change Increase/(Decrease) For nine Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Administrative employee cost 60.93 58.08 77.24 60.71 16.31 26.77 Miscellaneous expenses
financial statements Change Increase/(Decrease) For Six Months Period Ended 30 June 2017 2018 THB mm % THB mm % THB mm % Administrative employee cost 38.24 60.66 46.84 62.30 8.60 18.36 Miscellaneous expenses
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
statements Change Increase/(Decrease) For Nine Months Period Ended 30 September 2018 2019 THB mm % THB mm % THB mm % Administrative employee cost 77.24 60.71 73.56 65.11 (3.68) (4.76) Miscellaneous expenses
Three Months period ended 31 December (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 December 2018 2019 THB mm % THB mm % THB mm
. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 June (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30
Increase/(Decrease) For Three Months Ended 31 March 2019 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Skincare 163.28 75.09 92.33 43.39 (70.95