gain in Total revenues and lower expenses, details as follow. Revenues from sales increase from Baht 9.66 million for the three-month period financial statement ended March 31, 2017 to Baht 11.70 million
increase more than the growth of revenue. The Gross profit margin of the first six month of 2017 and 2018 was 43.40% and 40.37%, respectively. The company has outstanding backlog as of 30 June 2018 of THB
capital increase of WCIH, subsidiary, on its proportion of 42,882,808 shares or 99.47% of the outstanding remaining shares. Although the Company has waived the subscription right of 2 nd allotment of
outstanding inventories. The sales are as follows. Incomes January – September 2017 January – September 2016 Increase(Decrease) Mimmion Baht Percent 1. retailers and wholesalers. 64.12 77.62 (13.50) (17.40) 2
of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s
performance of the Group Unit: Million Baht Q3’ 2018 Q3’ 2017 Increase (decrease) Variance (%) Total revenues 1,875 1,853 22 1% Net profit 137 54 83 154% The Group’s total revenues for the third quarter of 2018
receivables (average of outstanding at end of the same period in the previous year and at end of this quarter) / Operating Revenue (Annualised) 8 Higher outstanding of payable days were due to an increase in
sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the year ended 31 December Changes Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from
Sep 2020 were Baht 14,195 million, increase of Baht 4,456 million or 45.8% from those of 31 December 2019. Reflected from the increasing in Sales Revenue, Most of the outstanding balance of trade and
summarized below. Net trade and other receivables as of 30 June 2018 were Baht 11,310 million, an increase of Baht 842 million from its balance as of 31 December 2017. Most of the outstanding balance of trade