Company’s six-month period ended June 30, 2019 net profits increased by 30.08% on a period-on-period basis; this increase was related mainly to an increase in revenues. The net profit to revenue ratios stood
distribution system that covering major commercial areas nationwide. Overseas sales were THB 1,748 million, increased by THB 110 Million or 6.7%. The amount included the export sales of energy drinks to CLMV
respectively, an increase in total other income amount THB 17.2 MB, which mostly increased from foreign exchange gains due to the baht appreciation. The Company has a policy to manage foreign exchange risk by
cost in Q1/2017 and Q1/2018 amounting THB 3.0 MB and THB 2.9 MB respectively. The company has increased a little of finance cost from liabilities under trust receipts for purchase of raw material. Net
ordered from various distributors for use in production of a large volume of products to meet the increased orders, and an increase in advance receipt of goods payment, i.e. deposit, from a new customer who
previous year. The net loss was Baht 13.64 million, representing an increase of Baht 17.16 million. Up to 125.81 percent. The causes are as follows. 1. Sales and service income increased from Baht 133.41
other payables, mainly the not-yet-due payables for raw materials and packaging ordered from various distributors for use in production of a large volume of products to meet the increased orders from
%. The proportion of income increased. (As discussed in item 1). (As mentioned in item 2) because of the operating results of the industrial estate project in the past 9 months and the results of the Hat
profit margin of 35.65%, increase by 0.84% The decrease in sales and slightly increased in gross profit margin in 1 and 2 makes a decrease of 525.60 million baht in gross profit. 3. In the first nine
loss rate increased from the year 2018 due to the decrease of the total revenue of the company while having higher administrative expenses as mentioned above. Financial Statement for the ended of 30