increasing by 268% compared to the period at the previous year. 2. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q1/2018 Q1/2017 ∆% Distributor of medical devices and
the same period of prior year. It decreased from the declining in revenue and gross profit and the increasing in administrative expenses. Financial Position As at 30 June 2018, the Group reported total
million to Baht 158.61 million in the amount of Baht 25.20 million or an increase of 18.89%. As a result, the company adjusts its sales policy. By increasing the sales of modern retail stores and department
total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the upward trend since 2016. ZIGA INNOVATION
administrative expenses was 146.1 million baht an increasing of 42.2 million baht or 40.6% due to cost of employee from business expansion and one time financial advisor expenses from insurance business
and decreased by 11% compared to the last quarter. It derived from sales of THB 422 million increasing by 13 % compare to the same period at the previous year and service income of THB 48 million
described above for increasing the Company’s marketing channels via TV media and online including of return from dividend by having consideration as follows: - Being considered the current marketing direction
respectively, equivalent to 76.0% and 84.7% of total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the
expenses of the 3rd quarter and 9 months of the year 2018 comparing to the last year, the significant change of expenses came from the increasing of cost of distribution, administrative expenses and
construction in 2019. In Q3/2018 RDF business has sold its product to customer and the company is adjusting the product to suit customer uses. However, the RDF plant is increasing its production and sales slowly