result of the decrease in sales whereas other income increased by 38.48% YoY. 96.90% 96.04% 95.16% 3.10% 3.96% 4.84% 2Q16 1Q17 2Q17 Sales Other income Revenue Component 67.12% 63.16% 65.67% 32.09% 36.74
% 3Q16 2Q17 3Q17 Sales Other income Revenue Component 64.35% 64.75% 63.92% 35.65% 35.25% 36.08% 3Q16 2Q17 3Q17 House brand Other brand Sale Component by Brand The decrease of 9M17 sales was attributable to
% 3.82% 4.29% 2Q18 1Q19 2Q19 Revenue Component Sales Other income 95.45% 95.93% 4.55% 4.07% 1H18 1H19 Revenue Component Sales Other income 59% 63% 65% 41% 38% 35% 2Q18 1Q19 2Q19 Sales Component by Brand
corresponding period of the previous year, derived from recording interest income separately from revenue from sales (financing component separation) at the amount of Baht 7.83 million and then gradually
(RTD) coffee - a part of the branded products by 3rd party’s manufacture – due to more brand awareness perceived by target consumers. Meanwhile, sales of branded products by our own manufacture decreased
the economies of scale particularly in the glass-bottle manufacture and bottling plants had caused the rising in cost per unit of branded products by our own manufacture. Part of which was compensated
products by our own manufacture. Part of which was compensated by the reduction in cullet price (cullet represents 30% of production cost of the glass bottle used as a packaging). In June 2018, cullet price
Company to KPNL as part of the payment for the investment in KPNL’s assets. As a result, the Company’s registered and paid-up capital was increased to THB 4,172,484,127. February Entered into the 3rd joint
transaction contract of rent with connected persons as follow : 1) Date of transaction occurs: 1 January - 31 December 2020 2) The parties involved : 2.1 Lessee Modern Technology Component Company Limited