347.88 million, an increase of Baht 25.66 million or up by 7.96% as compared to the previous year. This was due to the higher earnings before tax. Table 2: Financial Summary for the nine-month period of
329.68 5.28 Selling and distribution expenses 68.89 63.23 8.95 66.19 4.09 216.39 195.29 10.81 Administrative expenses 42.17 46.09 -8.50 58.55 -27.98 130.69 134.40 -2.76 Earnings before interest and taxes
) (MB) % Share capital Registered 1,536.4 1,464.7 71.7 4.9 Share premium 808.2 736.5 71.7 9.7 Retained earnings – Unappropriated 1,824.6 1,692.0 132.6 7.8 Total shareholders' equity 4,324.0 4,053.3 270.7
71.7 9.7 Retained earnings – Unappropriated 1,702.1 1,692.0 10.1 0.6 Total shareholders' equity 4,202.7 4,053.3 149.4 3.7 -5- Share capital Registered increased by 71. 7 MB, representing an increase of 4
) % Share capital Registered 1,536.4 1,464.7 71.7 4.9 Share premium 808.2 736.5 71.7 9.7 Retained earnings – Unappropriated 1,623.2 1,692.0 (68.8) (4.1) Total shareholders' equity 4,123.3 4,053.3 70.0 1.7
maintained its leading position, and herbal-variant Som In-Sum (+64.4% YoY). Functional drinks showed impressive growth, which was driven by the success of both C-Vitt and Peptein, where we have maintained our
company in the market to seize the opportunity to transform itself to become a provider of Offline-to-Online (“O2O”) Solutions. Now it is the leading company offering all-rounded advertising services that
– Jun’19, C-Vitt sales continued to grow and maintained market share at 22.5% further improved 558 bps YoY. This maintenance helped increasing the production efficiency and expand capacity, leading to at
transform itself to become a provider of Offline-to-Online (“O2O”) Solutions. Now it is the leading company offering all-rounded advertising services that enable advertisers to effectively reach their target
impacted our net profit leading to a decrease of THB 398 million. Central Retail Corporation Public Company Limited Management discussion and analysis /Page 3 Financial summary for the three-month period