revenue from sales – net was approximate to the same period last year by slightly increased by 0.10 percent whereas the total revenue was in line with by slightly decreased by 0.38 percent even under the
slightly decreased compared to Q1–2019 by34.8 MB or 2.7%. This is because in Q4–2019, the Company had delivered many large-scale projects which are continually operated from Q2–2019 and Q3–2019. In terms of
Q1/19 Q1/20 26.0% 34.5% +1.3% • Selling expenses in Q1/2020 was THB 76 million which slightly increased by THB 1 million or 1.3% from Q1/2019 due to 3 additional branches and commission fee paid to
products of THB 9,158 million, improved by 50%, recorded EBITDA of THB 225 million, slightly down 2% and Adjusted EBITDA of THB 507 million, inched up 40% compared to the first 6 months of 2019. Net loss was
amounted to Baht 3,123 million, slightly rose from the same period last year but gross margin was down to 25.4%, from 27.2% in the same period last year. This was partly due to the adjustment of inventory
bakery shops under the brand “S&P”. However, the growth of the domestic retail channels is slightly decreased by 2. 5 percent comparing to the same period of the previous year because the decreased
Service, representing 40.66% of total construction revenue slightly decreased from the previous year with the proportion of 53.98% of total construction revenue. As the customer in Petrochemical and Energy
outsourced warehouse and logistics. The gross profit grew from THB 602.8 Mn in 2017 to THB 703.6 Mn in 2018, an increase of THB 100.8 Mn or 16.7%. The gross profit margin decreased slightly from 24.3% in 2017
* Excludes foreign exchange rate effects and gain on equity interest in an associate] Sales Revenue Consolidated sales revenue in Baht terms declined slightly to Bt3,113.9 million in 1Q19, representing a
; Beverages business The beverage cost of sales and services increased according to sales growth from the same period last year. The ratio of beverage cost to sales was slightly higher than the same period last