summary as follows:- 1. Nature of operations of the Group The Group has principally engage in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water
. 1.3 The company’s income from design and distribution of boat and minibus made by aluminum for 1st quarter of 2019 in the amount of 54.18 million. 2. The company’s cost of sales and services in the
22.6% 2,781 2,452 13.5% Selling and distribution expenses 989 846 16.9% 1,873 1,769 5.9% Administrative expenses 470 344 36.6% 908 682 33.1% EBIT 889 815 9.0% 1,987 1,788 11.1% EBITDA 1,121 1,077 4.1
in revenue from sales of goods and rendering of services. Distribution costs and administrative expenses increased by 5% due to loss on disposal and written-off of assets of Baht 161 million. On 11
3,587.58 100.00% 3,748.57 100.00% 160.99 4.49% Distribution costs 159.17 4.44% 156.53 4.18% (2.63) (2.04%) Administrative expenses 88.27 2.46% 105.82 2.82% 17.55 19.88% Profit from operating activities 68.39
12.21 0.00 12.21 N/A 6.95% 0.00% Revenues from reduction of defaulted interest under the Court’s order 16.66 0.00 16.66 N/A 9.48% 0.00% Distribution costs (24.14 ) (26.13 ) (1.99 ) 7.62% (13.74%) (8.83
sales staffs, advertising media fee for product promotion, distribution fee paid to Zuellig Pharma Ltd. under the Distribution Agreement and compensation for distribution of company’ s products in the
0.00 12.21 N/A 6.95% 0.00% Revenues from reduction of defaulted interest under the Court’s order 16.66 0.00 16.66 N/A 9.48% 0.00% Distribution costs (24.14 ) (26.13 ) (1.99 ) 7.62% (13.74%) (8.83
by distribution channel for the three-month period ended 30 June 2018 and 2019 with the following details: Consolidated Financial Statements For the three-month period ended 30 June Increase (Decrease
Cu.M., or 9.40%, as the discount for household customers in 2019. Raw Water Volume (Million Cu.M) 1st Quarter 2020 2019 YOY % Total distribution volume 71.50 77.35 (5.85) (7.56%) Internal usage for tap