1st quarter of 2019, the Company booked the total revenue from sales in the amount of Baht 302.22 million, which resulted in an increase of Baht 34.06 million or 12.70%. Such increase stemmed from an

stemmed from the decrease in sugar prices and cost of production. Since the 1st quarter of 2017, the Company had been relocating its production lines of sauces and condiments to the new factory, such

st quarter of 2020, the Company booked the total revenue from sales in the amount of Baht 272.46 million, which resulted in a decrease of Baht 29.76 million or 9.85%. Such decrease stemmed from a

the Year 2017 and 2018 were in amounts of Baht 5.15 million and 1.92 million respectively,declined by 62.8%. This decrease stemmed from receiving the lump sum amount of capital increase from the Initial

were stemmed from both Wattanapat Hospital Trang Public Company Limited and its subsidiary. The revenue from Out-patients department was inclined by 20.1%, on the contrary, In-patients department was

quarter of Year 2017 and 2018 were in amounts of Baht 1.19 million and 0.04 million respectively, declined by 96.8%. This decrease stemmed from receiving the lump sum amount of capital increase from the

respectively, declined by 54.4%. This decrease stemmed from receiving the lump sum amount of capital increase from the Initial Public Offering (IPO) in September,2017. Also, repay loans from financial

million or 9.02% when compared with 1H19. Such decrease stemmed from a decrease in promotional activities. Administrative Expenses 2Q19 1Q20 2Q20 %YoY %QoQ 1H19 1H20 %YoY - Euro 333 251 275 -17.42% 9.56

volume. Gross Profit Margin Gross profit margin is equal to 32.30% in 2Q17, which slightly declined from the same period of last year which was 33.83%. The main cause stemmed from the duplicated costs of

same period of the previous year. This decrease stemmed from a decrease in raw material prices and reversal of losses on inventories devaluation. Gross Profit Margin Gross profit margin is equal to 37.45