from same-store sales growth and the increase in the number of branches, as well as the decrease in cost per unit from the increase in production volumes resulting in economies of scale. • Gross Profit
continued to grow well by c.20%. Net profit in Q2/2017 was Baht 61 million, a decrease of 57% YoY due to 1) higher cost per unit resulted from lower capacity utilization; 2) higher depreciation resulted
due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales
addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q4/2023 was 65.0%, increased from 62.9% in Q4/2022, and Gross Profit margin in 2023
period last year. The decrease in gross profit margin was due to decrease in gross profit margin of branded products by 3rd party’s manufacture especially RTD coffee which its cost per unit rose due to the
especially RTD coffee which its cost per unit rose due to the rise in excise tax while the selling price in major channels remains the same. However, the company has increased the selling price of RTD coffee
subsidiaries recorded loss of Baht 52 million, decreasing from Q1/2018 that recognized net profit Baht 9 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result
-stressed concrete pile and precast concrete resulting in lower of cost per unit of such product comparing with the same period of previous year. (3) Gross profit The Company and its subsidiaries’ total gross