subsidiary for the year2018 ended 31 December 2018. The company net profit of Baht 74.17 million when compared with the same period of year 2017 posted net profit of Baht 52.83 million due to the following
100.00 90.56 100.00 15.72 17.36 Cost of services 99.60 93.71 92.72 102.39 6.88 7.42 Distribution cost 6.56 6.17 3.06 3.38 3.50 114.38 Administrative expenses 13.27 12.49 10.43 11.52 2.84 27.23 Financial
was attributable to the Company has some fixed costs that unchanged irrespective of the revenue. Distribution costs The Company booked distribution costs amounting to Baht 1.87 million and Baht 2.82
. Manufacturing and distribution of plastic bag - (8) 8 NA 3. Food Centre (84) (57) (27) -48.2% Less intercompany balance 0.8 0.4 0.3 75.9% Net profit by segment (101) (13) (89) -709.2% Note: Net profit by segment
% Income tax expenses 4.97 7.57 (2.60) -34.35% Net profit for the period 18.03 20.43 (2.40) -11.75% Gross profit margin 56.34% 62.50% Net profit margin 9.71% 14.76% 1. Sales revenue Sales Revenue in 1H19
financial costs were 8.04 million Baht in total. Net income for the period of the company was 2.89 million Baht. The changes are explained as follows; Sales Revenues: For the three-month period ended 31 March
cost of sales amounted to 29.23 million Baht, while selling and administrative expenses and financial costs were 8.96 million Baht in total. Net income for the period of the company was 1.51 million Baht
Distribution Channels Quarter 2 of 2017 Quarter 2 of 2016 Variation THB % Domestic Restaurant and Bakery Business 1,408.7 1,403.2 5.5 0.4 Food and Bakery Wholesales Business 160.0 182.1 (22.1) (12.1) Overseas
of provisions related to termination of Unicharm’s distribution agreement amounted to THB 280.1 million. The Company reported profit for the period of THB 2,265.6 million, net profit margin of 12.3
results of the unaudited but reviewed consolidated financial statements for the first quarter of 2020 that consolidated net loss attributable to equity holders for the first quarter of 2020 was ( 86.6