million, 7.5% down from the same quarter of last year mainly because of the significant appreciation of THB/USD cause material cost increase in term of THB which has resulted in higher cost of goods sold

10.9% due to the increase in cost of hospital operations in the amount of Baht 136.5 million or 12% which was somehow in line with the increased revenue. Distribution cost and selling & administrative

Baht 405.5 million in 2Q2017 due to Operating Revenue increased 9.6% YoY. The increase of Operating Revenue was mainly attributable to growth of industrial water’s sales volume from the commercial

income in Q2/2018 amounted 12.68 million baht increased by 3.02 million baht or 31.26% from 9.66 million baht in Q2/2017 due to the increase in revenue from juristic management income. - Cost of units in

million baht in Q3/2017. - Management fee income in Q3/2018 amounted 17.13 million baht increased by 8.75 million baht or 104.42% from 8.38 million baht in Q3/2017 due to the increase in revenue from

business : Selling variety of products via multimedia channels  Registered capital before capital increase : THB 138,600,000 dividing by 6,300,000 shares with stock value at THB 22 per share  Registered

, end of June 30, 2018 Financial Statement Consolidate financial statement Q2/2018 Q2/2017 Increase (decrease) % Revenues from sales Revenues from sales 109.90 139.14 (29.24 ) (0.21 ) Other income 3.20

), total revenue from sales amounted to THB 3,862 million, an increase of THB 235 million or 6.5%, driven by higher sales of the energy drinks for export markets and revenue growth in distribution of 3rd

subsidiaries had total revenue of 309.59 million Baht, increased by 128.60 million Baht, or an increase of 71.06%, compared with the same period of previous year. The Company and its subsidiaries had a net

. Segment Revenue Cost Gross Profit For three-month period ended 30 June For three-month period ended 30 June For three-month period ended 30 June 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease