increased from the last year 0.99 Million Baht or 46.40% because the cost of sale promotion increases from distribution of organic 620/5 หมู่ 11 ต.หนองขาม อ.ศรีราชา จ.ชลบุรี 20230 โทรศพัท ์038 480 020-1
conservative asset allocation. Cash Flow from Financing Activities CFF as of December 31, 2018 was -54.16 mb, mainly due to dividend distribution to our shareholders. After IPO fund raising, the company does not
distribution of electricity under SAAM-SP1 mainly includes (1) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility expenses, insurance, and power
distribution channels for retail businesses. And opening 4 branches, in cooperation with business partners Dynasty Ceramic Public Company Limited (DCC), which is the owner of the selling point for ceramic tiles
branches, including 1 new branch opened in Nov 2019. Revenues Classified by Distribution Channels 2019 2018 Increase/(Decrease) Amount % Amount % % Domestic Restaurant and Bakery Business 6,056 82.8 6,184
year 2018, in line with decreasing revenue from commerce. 7. Distribution cost For the year 2019 and 2018, the Company had selling expenses of 11.7 million Baht and 20.5 million Baht, respectively
last year because of the Group has expanded market to the Car distribution center to add up sales. 4. Construction service income for the year increased due to the increased in revenue from construction
products. -2- Revenues Classified by Distribution Channels 12 Months 2018 12 Months 2017 Variation THB % Domestic Restaurant and Bakery Business 6,184 6,098 86 1.4 Food and Bakery Wholesales Business 773 762
Appointment of Product Distributor dated 17 February 2014 between the Company, as Manufacturer, and Mahachai Steel Center, as Distributor 1. Distribution fee at 1.5 percent of total sale of each month for the
18.50 2 Key financial ratio related with operating result (%) 2Q18 2Q17 %YoY 1Q18 %QoQ 1H18 1H17 %YoY Gross profit margin (%) 41.28 46.87 -5.59 41.99 -0.70 41.63 44.78 -3.15 Distribution costs and