PowerPoint Presentation Index Living Mall Public Company Limited (ILM) Management Discussion & Analysis (MD&A) Q3/2019 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q3/2019 E X E C U T IV E S U M M A R Y F
income Analysis, Q2/2 ement Discu ent ock Exchang ublic Compa solution to c s for the sec The results mance in co on baht more 4.9 percent. T ancial statem s an increase nt ss in the perf with the prev
energy drinks market share at 53.8%, aligned with our mid-term guidance, by using multi-brand portfolio and consumer-centric marketing strategy. In functional drinks market, C-Vitt also maintained its
branded sales continued to grow remarkably by c.60%, while domestic CMG are back on track for growth from recovered sales plus good feedback of the new product. Q3/2017 sales grew 9% QoQ due to recovery
O U T LO O K E X E C U T IV E S U M M A R Y 12 Statement of Financial Position Total Assets Total Liabilities and Equity Unit: THB Million, % Unit: THB Million, % Assets Liabilities Equity • As at 31
obpxtondtfSui t(AF) 15.19 55018 19.96 latoT 145.52 06,45, 212.60 latoT caooTt d o c oseaot ToToT 1,549.52 1,549.50 1,722.69 Costs of Sale The company has cost of sales of 1,089.83 million baht, 1,196.69 million
O hxSEt(RKI) 1055 71.35 61.84 PauchxdtEwxx tcaSnt(RKI) 2012 7.74 4.09 FSxEhtvxgx obpxtondtfSui t(AF) 55018 19.96 22.50 latoT 26,45, 212.60 183.91 latoT caooTt d o c oseaot ToToT 1,549.52 1,722.69
212.60 183.91 168.81 latoT caooTt d o c oseaot ToToT 1,722.69 1,701.39 1,980.67 Costs of Sale The company has cost of sales of 1,343.99 million baht, 1,437.41 million baht, and 1,450.62 million baht in
caooTt d o c oseaot ToToT 1,701.39 1,980.67 2,329.81 Costs of Sale The company has cost of sales of 1,437.41 million baht, 1,450.62 million baht, and 1,650.06 million baht in year 2019, 2020, and 2021