financial costs in 1Q2018 were THB 18.43 million, dropped by THB 1.97 million or 9.67% down from 1Q2017 mainly from lower interest expense paid to financial institutions as the loan outstanding declined from
paid to financial institutions and related persons. The Company’s financial costs in 1Q2019 were THB 20.82 million, rose by THB 2.40 million or 13.00% up from 1Q2018 mainly from higher interest expense
Black Galingale, and new products like Peptein-Plus and Shark Natural Energy. Personal care segment showed outstanding growth of 20.9% YoY mainly from successful new product launches, while international
the purchase price of Baht 256.50 million, including the outstanding liability of the Company of Baht 17.92 million. From the calculation of the transaction value above, the highest transaction value
(Decrease) Million baht % Total Revenues 388.41 388.06 0.35 0.09 Cost of Goods Sold and Services (435.23) (390.44) 44.79 11.47 Sales & Administration Expenses and Financial Cost and Tax Expense (33.15) (20.52
to financial institutions and related persons. The Company’s financial costs in 1Q2020 were THB 24.11 million, rose by THB 3.28 million or 15.77% up from 1Q2019 mainly from higher interest expense paid
beverage were somewhat outstanding. Currently, the Company is expanding the new coffee brand into more office locations and is exploring opportunities to add Mikka corner to some of the existing After You
: - Operating and Administrative Expenses In the first nine-months of 2020, the consolidated operating and administrative expense were 6,162 million baht, decreasing by 11% y-y. The decrease in operating and
for 2018 is decreased from 28% to 24%. It is due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business 2018 2017 Increase (decrease) Million Baht
margin decreased by 3 percentage points to 7% in 2019 from 10% in 2018. SGA expenses decreased by 2% [THB 19m] due to reduced SGA expense at the Jiaxing plant. Payout Analysis For the year 2019 the company