group of companies for the second quarter of 2021 had total revenue of 75.04 million baht, a decrease of 16.35 million baht or 17.89% when compared to the same period of the previous year due to 1.1
Margin in Q2/2023 was 64.2%, increased from 63.9% in Q2/2022, mainly due to the increase in sales revenue from dessert café, which has a higher gross profit margin than sales from other distribution
comparing to last year, or 9. 63% . The Company planned to improve revenue by adopting sales and marketing strategies, setting up promotion plans as well as increase channels of distribution so that golfers
follows: Management Discussion and Analysis For the three months ended March 31, 2020 Summary of Performance Sales Revenue For the three months ended 31 March 2019 and 2020, the Company recorded total sales
Revenue in Q3/2022 was 29.8%, improved from 38.8% in Q3/2022 due to the increase in selling and distribution expenses at a lower proportion than the increase in total revenue. In addition, increased sales
Company has a total of 111 branches, consisting of 16 branches in Bangkok and vicinity, and 95 branches upcountry. The Company’s distribution channels can be divided into three types, as follows: Revenue by
decreased total sales revenue of Baht 164.19 million or 14.41% compared to the same period last year, resulting in lower gross profit of Baht 26.76 million or 7.56% compared to the same period last year. 3
details are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of Revenue from sale – net for the 1st quarter 2019, the Company could generate growth rate from the revenue of
Total Revenue in Q2/2022 was 30.3%, improved from 38.4% in Q2/2022 due to the increase in sales revenue at a higher proportion than the increase in selling and distribution expenses allowing the Company
ratios (%) 3Q17 3Q16 %YoY 2Q17 %QoQ 9M17 9M16 %YoY Gross profit margin (%) 44.99 46.51 (1.52) 47.00 (2.01) 44.99 45.68 (0.69) Distribution costs and administrative expenses to total revenue (%) 39.22 30.84