PUBLIC COMPANY LIMITED SPA: SIAM WELLNESS GROUP PUBLIC COMPANY LIMITED SPALI: SUPALAI PUBLIC COMPANY LIMITED SPG: THE SIAM PAN GROUP PUBLIC COMPANY LIMITED SPREME: Supreme Distribution Public Company

result of the company’s gross margin increased 7% compared with the last period. The first quarter in 2019, the company cost of distribution and administrative expense were 46.9 Million Baht compare with

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

, respectively. The figures represent a year-on-year increase of 41.39%. Distribution costs The Company booked distribution costs amounting to Baht 4.38 million and Baht 4.73 million for the year ended December 31

from the fixed cost control at the factory. Distribution Costs The company has the distribution costs in the second quarter in the amount of 197.2 million Baht or equal to 15.1 percent of revenue from

decreased by 8.7 percent compared to the same period of the previous year. In the past quarter, the Company was in transition of its distributor in China with the new strategic partner whose distribution

revenue. The ratio of gross margin per sales revenue is increased by 0.6 percent from the previous year. Distribution Costs The company has the distribution costs in the fourth quarter in the amount of

half of the year. Distribution Costs The Company has the distribution costs in the second quarter in the amount of 99.7 million Baht or equal to 9.9 percent of revenue from sales. The ratio between

as labor management to be in line with sales. Distribution Costs The Company has the distribution costs in the first quarter in the amount of 129.5 million Baht or equal to 11.7 percent of revenue from

SIRISOFT PUBLIC COMPANY LIMITED Filing FinancialStatement 56-1 56-2 Ranking SIS SIS DISTRIBUTION (THAILAND) PUBLIC COMPANY LIMITED Filing FinancialStatement 56-1 56-2 Ranking SISB SISB PUBLIC COMPANY LIMITED