: Quarterly results In Q3/2017, the Company and its subsidiary recorded total sales of Baht 1,500 million, a decrease of 15% YoY due to the slowdown in domestic branded and export CMG sales. However, export
percent per annum during 2020 to 2021 in order for financial institutions to further reduce loan interest rates to customers and the business sector. Non-interest income declined mainly from a decrease in
expenses incurring from legal & advisory fee for the acquisition of subsidiary’s remaining shares Financing Costs In 2Q’18, financing cost increased THB 3.2 million or 275% yoy. This was due to an increase
, decreased by 4.41 million baht or 7.26% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization structure even in 2019 the company
previous year which a net loss of Baht 9.99 million, the loss decrease Baht 1.54 million or decrease by 15.36% , the main reasons are as follow 1. Revenue from sale , Other income The company had revenue
period last year. The decrease in gross profit margin was due to decrease in gross profit margin of branded products by 3rd party’s manufacture especially RTD coffee which its cost per unit rose due to the
margin in the corresponding - Translation - Page 3 of 7 period last year. The decrease in gross profit margin was due to decrease in gross profit margin of branded products by 3rd party’s manufacture
business unit was dropped by 1.99%. And the sales value of Specialty Chemicals business unit was increased by 49.28%. The 1.36% decrease in total sales revenue was mainly due to the decline in selling price
(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