Public Company Limited (“Company”) would like to report the consolidated operating performance result for the year 2018 as follows: 1. For the year 2018, the Company’s total revenues were Baht 1,544.48
820 Total Liabilities 797 817 828 Shareholder’s Equity 445 451 481 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 920 Gross Profit 247 263 71 Operating Profit 126 124 40 Profit for the period
million due primarily to higher Gross Profit Margin from 33.5% in Q1/ 2018 to 36.1% in Q1/2019 as a result of fruitful continued product cost reduction; - Whilst SG&A including Interest expenses up 5% Y-O-Y
related with operating result (%) For the period ended Change 31 March 2019 31 March 2018 Gross profit margin (%) 41.47 41.99 (0.52) Distribution costs and administrative expenses to total revenue (%) 44.79
, as a result of decreasing in sales from the close down of branches. 3. The Company’s selling and administrative expenses in the 1st quarter of 2019 were Baht 221.12 million, decreased from the same
2019) 9. Source of Capital : Subsidiary’s working capital This transaction is the acquisition or disposal of investment in a company. This will result in LHH being a subsidiary of LHMH and not being a
- Translation - MPIC 018/2019 August 7, 2019 Subject: Submit the Financial Statement for the quarter ended June 30, 2019 and clarification for the change of operating result more than 20% Attention
/ 2018 which Net Profit margin was decreased due to sales was decreased, however The company got effect from Thai Baht strengthen against US Dollar, got to drought impacts as a result material shortage and
with Q2 / 2018 which Net Profit margin was decreased due to sales was decreased, however The company got effect from Thai Baht strengthen against US Dollar, got to drought impacts as a result material
Liabilities 784 808 804 Total Liabilities 797 817 813 Shareholder’s Equity 445 451 462 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 1,775 Gross Profit 247 263 136 Operating Profit 126 124 75 Profit