continued focus on maximising delivery and retail sales. These actions, along with careful management of all costs and expenses, resulted in the company making a net profit in the first quarter of 2021 of THB
Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense
100.00% 449.83 100.00% 591.78 131.56% 1,842.01 100.00% (800.39) (43.45%) Cost of Goods Sold (994.78) (95.96%) (413.84) (92.73%) 580.94 140.38% (1,665.17) (90.64%) (670.39) (40.26%) NRV 44.15 4.26% (18.49
Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84
quarter 2020 YoY 2nd quarter 2021 QoQ Million Baht % Million Baht % Million Baht % Million Baht % Million Baht % Sale 1,514.32 100.00% 1,030.23 100.00% 484.09 46.99% 1,404.30 100.00% 110.02 7.83% Cost of
(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23
Million Baht increase or 24.99% when compared to same period of previous year which had revenue of 201.48 Million Baht due to more delivery Profit from investment of 42.47 Million Baht as unrealized gains
online channels and call centers. These included SHOP4YOU, Click & Collect, and Same-day and Next-day Delivery. In addition, the Company rolled out marketing and promotional activities through e-commerce
) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52