statements included the accounts of the Company and its subsidiaries which the operation of subsidiaries have not yet significant, the Management Discussion and Analysis have been submitted based on separate
statements Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 31-Dec-19 31-Dec-18 31-Dec-19 31-Dec-18 (Million Baht) % Revenue from Sales 194.63 179.87 171.70 168.99 2.71
financial statements Financial Statement, in which the equity method is applied Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 30-Jun-19 30-Jun-18 30-Jun-19 30-Jun-18
, 2018 comparing with the quarter ended September 30, 2017 decreased from THB 116.71 million to THB 93.46 million or decreased THB 73.25 million or 43.94 % because there were less movies exhibition in the
marketing expenses was Baht 2.51 million, decreasing of 25.07% due to coronavirus pandemic so there was no Bookfair exhibition. Therefore, less exhibition cost Conclusion : The Group reported a profit for the
the accounts of the Company and its subsidiaries which the operation of subsidiaries have not yet significant, the Management Discussion and Analysis have been submitted based on separate financial
statements Financial Statement, in which the equity method is applied Separate Financial Statement Changes (separate financial statement) 30-See.19 30-Sep-18 30-Sep-19 30-Sep-1 8 (Million Baht) Yo Revenue from
around Baht 6.99 million in sales promotion expense, expense on hiring of OTC team, cost of exhibition booth display and sample products, etc. and an increase of about Baht 3.15 million in salary and car
: Cost of goods sold decreased 37.78% due to business restructuring at the end of 2018 Selling and Distribution Costs decreased 71.87% due to less exhibition cost Administrative expenses increased
administrative expenses were Baht 15.83 million, decreasing of 11.61% due to decreasing in exhibition costs. Conclusion : The Group reported a profit for the three-month period ended 31 March 2020, showed a loss