Revenue was attributable to growth of industrial water’s sales volume mainly from newly Commercial Operation Date (“COD”) of 2 SPPs (GNLL2 and other SPP), existing customers and new IEs customers. In this
2.11 1.05 21.80 รวม 289.41 100.00 201.54 100 43.60 หมายเหตุ – การเตบิโตของยอดขายของสาขาเดมิ (Same Store Sales Growth) เพิม่ขึน้รอ้ยละ 11.70 Page 2 of 4 รายไดจ้ากการขายของกลุม่บรษัิทฯ จากรา้นขนมหวานส าห
product. Meanwhile, Moving Annual Total (MAT) March 2019 of domestic RTD fruit juice market was Baht 11,639 million. RTD fruit juice market value and growth is as shown in figure 2. Figure 2: MAT March 2019
opportunity to expand new customer base and increase the Company’s revenue growth in the future.
has a growth in revenue from sales of goods in the amount of 200.62 million baht, increased by 14.21 million baht or 7.62% from last year. Resulted from an increase in sales from the product ‘Discs
positively from operating performance and net negative working capital of Baht -110.43. Most negative in working capital was from the payment of trade creditors and financing the growth of account receivable
12 Million) per year, based on historical records of Kitchen Plus restaurant and the due diligence based on its accounting and financial information. Growth Rate of Revenues per Branch : 2.5% based on
appreciate more than the previous year and effected to cost of goods sold was decreased from the last year. Moreover Gross Profit was increased from growth of revenue in current year while fixed cost still
recognizing revenue on quarter 4/2020. Therefore, the resulting in overall of the year 2020 will be growth to expected target that transferred activities amount 14,000 million baht and total revenues amount