period of last year. The increase was mainly driven by positive same store sales growth (SSSG). In addition, the gross profit margin grew consistently, due to more efficient management of the product mix
%, respectively. The increase in sales stemmed from sales generated from new stores, while an improvement in the effectiveness of product assortment planning led to the continued expansion of the Company’s gross
Company. Online channel in overseas market, meanwhile, was still going strong. Table 1 : Sales Revenue by Product Line for the Three Months ended Jun 30, 2020 and Sep 30, 2020 (3M QoQ) Sales by geography
/ 474 509 468 -1% -8% 1,999 1,712 -14% Power Plant Business Group 3/ 417 793 1,542 270% 95% 1,912 2,999 57% Bio-Based Product Business Group 4/ 159 171 149 -6% -13% 397 624 57% Natural Resource Business
%, divided into the proportion of domestic and overseas sales at the ratio of 55:45, respectively. Sales of energy drink product alone were THB 3,199 million, up by THB 54 million or 1.7%. The amount of which
(2,546) 2,420 -205% 1,959 -230% Refinery and Trading Business 1/ (2,590) 1,073 -341% 517 -601% Marketing Business Group 2/ 81 359 -78% 612 -87% Green Power Business 3/ 770 795 -3% 736 5% Bio-Based Product
profit margin for the year 2019 was mainly due to differences in product mix and the impact derived from adoption of USD as the Company’s functional currency which in resulting of lowered cost evaluation
2017, the Company recorded the profit from sale of Leasehold Right in the hotel in an amount of 2,080 million baht to the REIT. 5. Details of the revenue from sale are as follows: Type of product 2018
packaging for lubricant and consumer product slightly declined from saturated demand of such products. 2. The consolidated gross profit margin was 15.96%, increased from last year at 13.48% due to the Company
buildings in the area of 15,068 sqm., located at 67 Moo 11, Debaratna Road Km 20, Banghalong, Bangplee, Samutprakarn. For operating household electric appliance product warehouse including office for managing