in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from
Summary Significant Event Operating Highlights in Q2/2024 Q2/23 Q2/24 Change +/(-) 1H/23 1H/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 299 376 26% 563 716 27% Gross Profit 192 250 30% 361 476
31 December 2019 in comparison with the corresponding period last year ended 31 December 2018 1 Revenue from sales Total revenue from sales were THB 14,933 million, an increase of THB 511 million or
1,200 1,400 1,600 1,800 2,000 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Q3/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 4,933MB 38% Medium Market (40- 99% RTD Fruit Juice
sales (-20.1% YoY) and lower revenue from OEM sales (-30.1% YoY). The decrease in OEM sales were mainly from lower OEM glass bottle sales (- 25.4% YoY) which were gradually recovering after the start-up
Q3/17 Q4/17 Q1/18 Q2/18 Q3/18 Sales Revenue Net Profit Unit: Million Baht Page 2 3. Results of Operations and Profitability Consolidated (Unit: Million Baht) Q3/2018 Q3/2017 %YoY 9M/2018 9M/2017 %YoY
December 31, 2015 December 31, 2014 Revenue from sales1 2,772.86 10,014.15 10,566.11 9,427.85 Total revenue 4,197.62 10,198.67 10,679.84 9,621.19 Costs and expenses 3,008.18 11,295.46 13,960.04 11,565.24
December 31, 2015 December 31, 2014 Revenue from sales1 2,772.86 10,014.15 10,566.11 9,427.85 Total revenue 4,197.62 10,198.67 10,679.84 9,621.19 Costs and expenses 3,008.18 11,295.46 13,960.04 11,565.24
Ended March 31, 2017 (Unit: THB million) Particulars March 31, 2017 December 31, 2016 December 31, 2015 December 31, 2014 Revenue from sales1 2,772.86 10,014.15 10,566.11 9,427.85 Total revenue 4,197.62
/2008 GMP HACCP ISO14001 HALAL and Green Industry Level 3. VAVA’s Production of Revenue and Packaging Product Details (A) Big bags have proportion of revenue is about 80% of total revenue which are made