due to higher sell-out to consumers, compared with competitors in the market. Contract Manufacturing Business (CMG) domestic sales fell by c.20% as a result of shrinking domestic spending CMG export
days 69 72 63 Cash Conversion Cycle days 81 75 66 Finanial data and profitability ratios Sales revenues million baht 49,269 46,887 46,938 %change (%) 5.1% (0.11%) 6.51% Gross profit million baht 12,547
million or 23.3%. The amount of which contributed from both domestic and export at the ratio of 46:54 respectively change from the proportion of 62:38 of the corresponding period last year on the back of
21.6 Others 0 23 22 n/m 52 38 (15) (27.8) Total sales 3,523 3,638 116 3.3 9,707 10,615 909 9.4 For the 9-month period ending ChangeFor the 3-month period ending Change - Translation - Page 2 of 6
of production is consistent with the increased revenue in the milk-manufacturing business. For the period of nine - months (January – September) The cost of sales increased from the last year amounting
783.05 422.97 54.01 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 429.05 million, or 61.23%, due to more production orders from the
December 2018 Change (%) March 2019 December 2018 Manufacturing and commercial 780,297 801,647 819,481 (2.7)% (4.8)% Utilities and services 451,557 446,513 455,969 1.1% (1.0)% Housing 244,951 243,754 240,047
Type * June 2018 March 2018 December 2017 Change (%) March 2018 December 2017 Manufacturing and commercial 833,563 813,319 819,338 2.5% 1.7% Utilities and services 427,909 404,036 421,595 5.9% 1.5
. Million Baht Loans by Business Type * September 2019 June 2019 December 2018 Change (%) June 2019 December 2018 Manufacturing and commercial 751,584 780,297 819,481 (3.7)% (8.3)% Utilities and services