– Dec 2017 Increase (Decrease) Mimmion Baht Percent 1. retailers and wholesalers. 90.76 86.73 4.03 4.65 2. modern retailers and department stores. 158.12 149.29 8.83 5.91 3. retailers, retail and other
year by Baht 21.2 million or is equal to 5.5%. The main reason came from the spread of the COVID-19 virus which affected to the Company’s branches, where located in department stores, were closed by the
service Selling and distribution expenses in Q2-2023 increased from Q2-2022 in the amount of 16.9 million baht, or an increase of 26.2%, mainly because in 2023, some employees from the Service department
presale, which works together with the sales department. As a result, the cost of personnel in sales and distribution increased. Administrative expenses Administrative expenses in Q3- 2023 decreased from Q3
the Information Memorandum on Acquisition of Assets of Production and distribution of water supply project (Rev1) on March 2, 2018 The Company would like to inform the amendment of such information as
income from our consolidation with Nguyen Kim since June 2019, Insurance compensation from Fire incident at Zen Department Store 3,283 THB million, the increased revenue from rental service from Robinson
Distribution expenses in Q4–2023 increased by 15.5 MB, representing an increase of 22.8% when those compare to Q4– 2022 because in 2023, the Company has separated some employees from the service department
restructuring, and increase in revenue from rental service due to the opening of three new retail plaza locations under our Thailand department stores segment and the first full year contributions from two
-6.3% 1.5% SSSG of Hardline segment -4.4% -0.1% SSSG of Food segment 1.1% 2.2% (1) Other income comprises revenue earned primarily from promotional, advertising income and logistics and distribution
1,417.3 153.8 9.4 377.5 26.6 Rental income from equipment for lease 69.7 55.2 58.1 14.5 26.3 11.6 20.0 Cost of sales and service 1,436.4 1,366.0 1,203.1 70.4 5.2 233.3 19.4 Selling and distribution expenses