year 2016 by Baht 28.25 million or equivalent to 7.80%, mainly due to increasing dentist remuneration, rental expense and depreciation-medical equipment by Baht 23.88 million, Baht 3.44 million and Baht
and short-term loans from banks 704 500 204 40.8% Trade and other payables 83 136 (53) -41.3% Other current liabilities 18 14 4 27.9% Total shareholders’ equity 8,355 6,510 1,845 28% ● Increasing
the 2017, the company and its subsidiaries have the total revenue from sales in amount of Baht 12,300.9 million which is increasing from the 2016 at equivalence of Baht 1,200.2 million, about 11%. These
ended December 31, 2018 as follows: Performance Overview The Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 2,494.31 million, increasing from the
decreased due to the effectiveness of cost control in new completed projects and the increasing in average selling price of existing completed projects. - Selling expenses in 2018 amounted 1,102.55 million
, compared with the same period of 2018, gross profit amount 20.963 million baht, increasing gross profit amount 20.39 million baht or 97.27 percent increase which consists of - Faucet business : Gross profit
2.15 million because the increasing in number of staff in subsidiaries to support the expansion in year 2019. 7. Financial cost in quarter 1/2019 increased from quarter 1/2018 by Baht 4.49 million or
million or 44. 70%. The increase in cost of sales varies according to the increase in revenue from sales, but the ratio of increasing of cost of sales was lower than the ratio of increasing of revenue from
Halcyon Metal Co., Ltd. or “HM” in the three-month period of Q1/2019 had a total revenue of 14.68 million baht, increasing 0.68 million baht, or 4.89% from the same period in 2018. This is because HM partly
reflected by increasing in cost of goods sold of, while, selling expenses declined – regarding to increase in sales value, cost control in sales and promotion expenses. Financial results of 3-month ended