) format and Index Living Mall Chanthaburi as well as higher inventory to support the opening of Index Living Mall Chanthaburi; and (5) decreased leasehold rights. Liabilities As at the 30 June 2019, the

improved to 35.3%, +400bps YoY. Gross profit increased by THB 360 million YoY (or +19.4%) to THB 2,221 million in Q2’19. “Fit Fast Firm” project (cost saving project) enabled the favorable gross margin

38.3 12.7 14.5 33.5 For the 3-month period ending 31 Mar 17 31 Mar 18 Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee The capacity expansion projects to support

integrations and networking infrastructure, especially in digital media assets in order to support the expansion of our digital network domestically and internationally. Trans.Ad Products and Services* Roctec

management continued resulting in controlled network OPEX. SG&A rose in the quarter to support customer acquisition and the one- time expense of Bt134mn on withholding tax. As a result, normalizing the one

comprises of key expenses as follows: (1) staff cost amounted to THB 136 million, up by THB 20 million or 17.5% in correlation to the rising full-time employment to support ACM’s operation and in the increase

ICUK aligning to the spending control scheme in order to achieve an acceptable return on sales, and a reduction in sponsorship fees to support an international football club in parallel to the terms and

the regional production hub remains strong, but also reflected the potential and strength of WHA Group’s industrial estates, which can fully support the needs of both local and international customers

margin to OSP beverage portfolio. Fit Fast Firm project (OSP’s cost saving program) is expected to deliver higher gross saving than planned and will strive for delivering margin expansion despite higher C

1st quarter of 2019 were 4.88 million Baht and 6.44 million Baht, respectively. The decreased revenue was caused by decrease the Overseas service to external customers and is expected to support