were 2,553.8 Million Baht or 99.0 % of total revenues. The selling expenses were 1,075 Million Baht, increased 433.3 Million Baht or 67.5% from Q2 2016. The administrative expenses were 1,466.1 Million
increased in the amount of Baht 821.62 million; as well as, the profit of Phu Fai Mining Company Limited, a joint venture for coal mining and trading to HPC, in a portion of 37.5 percent increased in the
preventive maintenance, increased spending on Opex & Capex and prepared adequate stocking of critical spares. These actions will continue and will ensure better equipment health and reliability in the coming
Branded Business sales increased 48% YoY, mainly due to sales increase from fruit juice and milk products, and sales recognition from Long Quan Safe Food JSC (LQSF), Vietnam. Total Contract Manufacturing
% of total revenues); significantly increased by 278% as compared to Q1 2017 of 15 million Baht. The total gross profits for Q1 2018 was 474 million Baht (38% of total revenues); decreased by 46% as
utilisation rate, digital billboards products as well as the full quarter consolidation of Co-Mass Company Limited (“Co-Mass”) in the Outdoor media segment. Within the OOH media, Transit media revenue increased
sales of Supply Chain Services segment increased by THB 43.2 million (or +5.3%) YoY to THB 596.5 million in Q3’18 driven by strong growth from C-Vitt product (+85.0% YoY) after the capacity expansion in
19.76 million baht. Moreover, depreciation and amortization expenses were increased 15.24 million baht. As the result, the Company’s gross profit margin decreased from 30.54 percent to 30.44 percent, the
increase from at 4.2 million cubic meters in 1Q2019 to 4.3 million cubic meters in 2019, or increased by 1.0%. Wastewater treatment volume and management decrease from 8.9 million cubic meters in 1Q2019 to
sales volume mainly due to lower demand according to the drought mitigation plan by the government despite new contribution from Demineralized Water. While the revenue from Solar rooftop project increased