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
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
previous year, or increased by 6.9 percent for three month period and increased by 1.7 percent for the 1st half year respectively. The majority of selling expense was sale personal expenses annually adjusted
business increased by Baht 63 million, comparing to Q3/2018, mainly due to the recognition of the operating results of Paju ES and an increase in the operating results of EGCO, GPG and KEGCO. On the other
revenue (Bt3,957mn) strongly rose 19% YoY driven by increased demand for home connectivity from the lockdown. Enterprise non-mobile remained robust and grew 12%YoY in revenue from increasing demand for
258.25 million respectively, equivalent to a 37.37% decrease. Cost of goods sold to sales revenue ratio slightly increased from 33.00% to 35.42% because of the depreciation costs increased 23.84% and