expenses and cost effectiveness. 4. Tax expenses s increased by Baht 4.67 million compared to the same period Of the prior year. Sincerely yours, (Mr.Pongpat Patanavanich) Managing Director
amendments that increased the effectiveness of enforcement, collaboration with other capital market authorities to tighten measures against wrongdoing, and harnessing the support from society to uphold
increased from THB 82.00 million to THB 133.61 million or increased THB 51.61 million or 62.94% because film production and films rights distribution generated more revenue than last year. Cost and expense of
general patient decreased. However Social security revenue of subsidiaries increased due to the increase of the basic capitation payment rate in year 2020. 2. Cost of hospital operations & Administrative
business (Traditional Thai Food, Snack and Frozen) recorded its GPM of Baht 148.8 million that 27.5% increased from Q1/2017 or by Baht 32.1 million mainly due to decreasing of pork price and effectiveness in
GPM of Baht 63.7 million that 5.1% increased from Q1/2018 or by Baht 3.1 million mainly due to effectiveness in raw material and production cost management. - QSR business recorded its GPM of Baht 20.0
pork price and effectiveness in production management. - Seafood business recorded its GPM of Baht 71.2 million of which 15.1% increased from Q2/2017 or in Baht 9.4 million mainly due to effectiveness in
operating efficiency and the decrease in marketing expenses that resulted from the company’s policy to increase marketing effectiveness 4. Finance costs were Baht 75.93 million, an increase of Baht 2.66
represented Baht 274.90 million, increased by 3.2% YoY as a result of increase in sales by 2.3% and other income by 23.5%. The increment of 1Q18 sales was attributable to the sales increase since the end of
marketing effectiveness, the decrease in allowance for doubtful account receivables, and the increase in operating efficiency. 4. Finance costs were Baht 227.55 million, a decrease of Baht 4.82 million or