of 618 million baht or 2.47 baht per share. The financial performance can be summarized as follows. Overview Overall, the Thai economy in the first quarter expanded by 3.3%, higher than 3.0% growth in
Increase/(Decrease) 2019 2018 Gross Profit Ratio (%) 28.29 33.88 (5.59) Operating Profit Ratio before FX (%) 26.09 26.93* (0.84) Profit Ratio before FX (%) 14.07 13.24* 0.83 Profit before FX per share (Baht
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,365.1 3,447.1
, a decrease of 4% YoY, mainly due to financial statement adjustment in accordance with new Thai accounting standards and decline in overall fruit juice market. Export branded sales continued to grow
subsidiaries -10.47 0.05 -10.52 -21040.00 Profit(Loss) attributable to equity holders of the company -71.46 -15.53 -55.93 -360.14 Basic Loss Per Share (Baht) -0.10 -0.04 Gross Margin -45.07% -2.21% Net Profit
were not recognized as sales revenue this quarter in accordance with relevant incoterms. The Y-o-Y decrease in revenue was due mainly to a 13% decrease in sales volume (Table 4) and due to the
/(Decrease) THB mm THB mm THB mm % Revenue 2,004.0 2,075.2 71.2 3.6% Gross Profit 802.6 910.9 108.3 13.5% Gross Profit Margin 40.1% 43.9% GPM before adjustment with PPA 43.5% 47.2% Share of Profit from
(%) 32.89 32.49 0.40 Profit Ratio before FX (%) 18.12 15.77 2.35 Profit before FX per share (Baht) 5.88 4.05 1.83 Leverage Ratio and Liquidity Ratio Quarter 2 Quarter 1 Change Increase/(Decrease) 2017 2017
According to the Bank of Thailand and Office of the National Economic and Social Development Board data, the Thai economy in the second quarter of 2021 increased by 7.5% (y-y) compared with a decrease of 2.6
attributable to owner of the Company 1,364.84 1,680.53 (315.69) (18.8) 5,058.41 4,938.99 119.42 2.4 * excluding fuel cost Increase (Decrease ) % Increase (Decrease ) % Quarter 3 Quarter 1-3 The operating result