million or 30% from Q4/2019 due to the decrease of sales as a result of the lower domestic consumption. • Gross profit margin (GPM) in Q4/2020 was 61.3%, decreased by 2.7% from Q4/2019 due to the increase
export branded business, despite a decrease in export CMG and domestic branded. Net profit in Q4/2017 was Baht 28 million, a decrease of 76% YoY due to 1) lower sales contribution of export pressuring
comparing to 2Q2017 mainly from lower revenue from domestic sales of chicken parts. The consolidated gross profit was THB 587.79 million in 2Q2018, decreased by THB 91.78 million or 13.51% down from 2Q2017
profit was mainly due to the development in domestic and international business. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Gross profit from domestic business
direct export chicken products and domestic sales of chicken parts. The consolidated gross profit in 1Q2018 was THB 519.39 million in 1Q2018, decreased by THB 109.99 million or 17.48% down from 1Q2017 from
business are set at market price. Consequently, the growth in sales of this two categories will affect product mix significantly and result in the decrease in gross profit margin of revenue from domestic
, up by THB 194 million or 20.2%, and represented gross profit margin of 32.8%, down from 35.8% posted during the corresponding period last year. This comprised of gross profits from domestic sales and
party products for distribution, which each offers different gross profit margins. Therefore, such significant rise in sales from these two categories lowered the average gross profit margin from domestic
profits from domestic sales and export sales of THB 597 million and THB 534 million, respectively, implying gross profit margins of 31.1% and 33.6%, respectively. Gross profits Unit: THB million 3-month
the country aligning to the vision of “World Class Product, World Class Brand”, but also providing higher gross profit margin for domestic energy drink as compared to the traditional energy drink. For