the year 2021 ending on December 31, 2021. It appears that the operating results of this period had a net loss of 78.23 million baht, but in the same period of the previous year had a net loss of 68.06
(expenses tax) 0.72 3.54 (2.82) (79.66%) Profit (loss) for the period 11.60 (14.52) 26.12 179.89% Gross margin 9.41% 11.51% (2.10%) (18.21%) Net profit margin 2.32% (19.10)% 21.42% 112.15% ** Note: Financial
year, the net profit of the Corporate Group increased by 1.56 percent. This was due to expansion of distribution channels and use of business strategy, namely “Complete Set of Beauty, Entirely Filled
4,508 million, an increase of THB 754 million or 20.1% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1
plastic sack weaving machines, totaling 21,968,086.63 baht (VAT included), with the transaction size equal to 2.92 percent of the net tangible assets in accordance with the reviewed financial statements as
21,968,086.63 baht (VAT included), with the transaction size equal to 2.92 percent of the net tangible assets in accordance with the reviewed financial statements as of 30 June 2019 of the company which is more
services revenue. Furthermore, the Company and subsidiaries has distribution costs and administration expenses in the amount of THB 401 million, which decreased by THB 325 million from the second quarter of
/2019 Q2/2018 YoY % 1H/2019 1H/2018 YoY % Total distribution volume 79.88 61.64 18.24 29.60% 157.23 123.57 33.66 27.24% Internal usage for tap water 7.32 7.20 0.12 1.62% 15.20 14.92 0.28 1.88% Net raw
. (Source : BOT Press Release No.19/2019 on Monetary Policy Report, March 2019/EIC Outlook quarter 1/2019) Performance Analysis Unit : MB For the period ended Change 31 March 2019 31 March 2018 MB % Net sales
selling and administrative expenses and financial costs were 9.72 million Baht in total. Net income for the period of the company was 1.50 million Baht. The changes are explained as follows; Sales Revenues