MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR 2017 3 Raw Water Volume (Million Cu.M) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Total distribution volume 65.15 59.46 (5.69) (8.73%) 282.02
advisor approved by the Securities and Exchange Commission (“SEC”) to the shareholders, not less than 14 days in advance prior to the date of the shareholders’ meeting. Additionally, the Board of Directors
, represented a GPM of 66.1%, increased from THB 2.8mn in 4Q/2018, where GPM was 30.4% due to the reduction in the setup cost as explained in the cost of sales section. Distribution costs and Administrative
1,310.9 (2,307.0) (63.8%) Gross Profit Margin 30.8% 42.6% GPM before adjustment with PPA 45.3% 44.2% 1. Rental and Service Income Rental and service income from warehouses, distribution centers and
recognition of revenue in Q3/2019. Pop-Up Stores will become the Key Additional Distribution Channel in Q4/2019 As of 30 Sep 2019, there were altogether 38 operating branches in Thailand. According to the
percent, due to the fact that every distribution channel has expanded significantly, as well as effective cost management has resulted in maintaining gross profit margin at a good level. (2) Analysis of
plants to produce electricity and/or steam using renewable and/or non renewable energy resources , for captive consumption and/or for wholesale; electric power transmission and distribution,” The Board of
. 15.5% 42.2% GPM before adjustment with PPA n.a. n.a. 53.9% 57.3% 1. Rental and Service Income Rental and service income from warehouses, distribution centers and factories for 3 months and 6 months
. Rental and Service Income Rental and service income from warehouses, distribution centers and factories for 3 months and 9 months ended the third quarter of 2018 stood at THB 270.7 mm and THB 752.0 mm