December 2017. The increase was primarily attributed to (i) an increase in cash and cash equivalents of THB 4,682mn, mainly from the net cash proceeds of the capital increase, (ii) an increase in long-term
decrement was mainly from the competition in glassware market including Thai Baht appreciation against US dollar, and increment of energy price. The Company reported total expenses of Baht 2,083.11 million
which was mainly due to continual impact of COVID-19 pandemic. Despite the easing of COVID-19 lockdown measures of Thai government and the stores reopened in May, the domestic consumer spending was still
amount of THB 668.3 million, declined by 36.4%from the six months ended of year 2019, primarily due to a result of the hotel temporary suspension in all countries where the Company owns or operates its
14,299mn from 31 December 2017. The increase was primarily attributed to the following below: Mainly due to the EBT of UE: (i) an increase in long-term loans to related parties of THB 4,633mn; (ii) an
decrease primarily due to the closure of Department store, Retail and Plaza from Covid-19. 4. Gross profit was THB 12,959 million, decreased by 11.5% from the same period of the last year. Main components of
business for the year at the end of 31 December 2018 • Decrease in gross profit of the company was Baht (81.00) million or decreased (33%) from Baht 244.53 million to Baht 163.53 million, which were mainly
management in contemplation of enhancing business efficiency to accommodate sustainable growth. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1-2020 Revenue Major revenue of The Group mainly
2016 and 2017 were in amounts of Baht 137 million and Baht 162 million, respectively, resulting in a growth of 18.25% primarily due to the increase in average number of registered patients under the
Baht 31.1 million Y-O-Y due primarily to lower sales delayed to 2nd half year of 2019, and a cost adjustment for employee benefits amount Baht 6.3 million (partially out of the said provision Baht 23.7