million in Q2/2018, mainly due to 1) domestic branded business and CMG sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher finance costs due to investments in machinery
receivables. Distribution costs In the second quarter of 2020, the Group had distribution costs of 88 million baht. decreased by 2 million baht. 2% compared to the same period last year. The decrease in
PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0
revenues decrease. While Rental and service income for the 6 month period of 2018 was 322.7 million Baht which lower than the same period last year of 2017 of 9.7%. Total revenues for 6-month period ws 347.4
property sales were recognized during the period offset by the lower of cost of sales of holiday club memberships. • Cost of office rental operations decreased by Baht 3 million due to decrease in common
2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8
volume. Gross Profit Margin Gross profit margin increased from 30.60% in 3Q17 to 39.18% in 3Q18. The main cause stemmed from a decrease in sugar and garlic prices, an increase in the proportion of revenue
profit from related technology business, and lower selling and administrative expenses, resulting in an overall increase in the Group’s net profit. Analysis of revenues 2018 2017 Increase (decrease
, selling expenses decreased from THB 31.7 Mn to THB 23.2 Mn respectively, a decrease of THB 8.5 Mn or 26.8%. The main factor for the decrease was mainly from switching to other marketing channels with lower
would have recognized a total sales Baht 5,248 million, lower than Year 2018 total sales of Baht 5,349 million, or a decrease of 2% YoY. In Q4/2019, the Company and its subsidiaries recorded loss of