sales platform of some CMG customer from abroad to domestic. Sales breakdown by business and geography are as follows: Sales Breakdown by Business: Brand: Baht 649 million, down 6% YoY CMG: Baht 711
strategies and policies by controlling and reducing unnecessary operating expenses coupled with developing digital and online platform, monetizing brand and focusing more on consumers. In addition, making
the cashiers, customers will be able to make a purchase directly via their e-wallets. Above-mentioned developments will build a stronger digital/online platform for the Company. We expect to see more
% 3.64 0.03% (2.26) (38.34%) Finance cost 23.03 0.16% 26.01 0.19% 2.99 12.97% Profit before income tax expenses 254.72 1.77% 215.95 1.60% (38.77) (15.22%) Income tax expense 49.05 0.34% 45.71 0.34% (3.34
economy is greater given uncertainties in US trade policies towards China and other trading partners, political situations in Europe, and domestic political uncertainties which may lead to a delay in
fixed interest rate from 2. 05 to 3. 01 percent per annum to reduce finance cost and risk management from floating interest rate. As a result, the Company has saved interest expense approximately by Baht
19.92%, respectively. The increase was due to the company and subsidiaries managed to control their selling and administrative expense well. Total expense compared to total revenue ratio decreased from
% (0.19) (0.25) (0.06) 29.04% Profit before income tax expense 19.95 26.74 6.79 34.03% 58.46 85.08 26.62 45.54% Income tax expense (3.26) (3.53) (0.27) 8.27% (10.29) (10.81) (0.52) 5.08% Profit for the
Company’s net profit for the year 2019 was 51.89% , decreased by 9.62%, an increase in cost of sales corresponding with the increase of sales revenue. And Product Mix and one-time expense for the year 2019 as
Financial Cost 0.93 0.23 4.37 1.25 -3.44 -78.66 Profit (loss) before income tax expenses -55.59 -13.80 -82.86 -23.65 27.26 -32.90 Income tax (expense) revenue 4.89 1.21 0.33 0.09 4.56 -1,400.10 Actuarial gain