million baht compare with performance of the same period of the prior year appear as comprehensive net income 1.29 million baht, increase in net loss from the same period of the prior year 16.63 million

the amount of Baht 78.14 million which increased by Baht 2.94 million or 3.91% from the previous year. Such increase was due to an increase in sales promotion expenses. Administrative Expenses

increase in trade of raw material via subsidiary, and therefore. 2 / 4 • Service revenues declined significantly are from closing of restaurant and food court at 5th floor MBK center. However, one subsidiary

31 st March, 2018 which was reviewed by authorized Auditor with the details as follows: The total revenues of the Company and its Subsidiaries in the Quarter 1/2018 was 165.55 million Baht, an increase

689.65 million, equaled to 96.14% of the total revenue from operations. The increase in sales was THB 99.35 million which comprised of 2 main segments as follows: 1- The increase in domestic sales was THB

was an increase of THB 333.3 Mn or 15.3% and was mainly due to the increased in revenue from sales and service. The reasons for the increase was mainly due to (1) the opening of new branches, (2) the

which decreased in the amount of Baht 35.71 million or 6.86% as compared to the same period of the previous year. Such increase was in line with a decrease in sales volume. Gross Profit Margin Gross

, increased by THB1.91 million from the same period of last year, or about 27.22% increase, and recorded net loss of THB164.23 million, compared to the net loss of THB35.28 million from the same period of last

%) Revenue from sales and services The Company’s total revenue for 3rd Quarter 2019 increased by THB 0.48 million Baht or equivalent to 0.60% increase from the same period last year. The significant revenue

1st quarter 2018. The increase in the cost of sales ratio is due to the increase from the annual increase the employee’s benefit of labor cost. 3. The Group’s selling and administrative expenses for the