the year in which export branded sales excluding LQSF grew up, after dropping in the first three quarters. Export CMG sales decreased c.45% YoY, since there was some customer ending the distribution
%) 5.31 0.05% 4.29 0.04% (1.02) (19.20%) Total revenues 3,590.56 100.00% 3,587.58 100.00% (2.98) (0.08%) 11,264.47 100.00% 10,340.77 100.00% (923.69) (8.20%) Distribution costs 184.53 5.14% 159.17 4.44
) (6.24%) Gross Profit 1,229.18 8.54% 1,181.34 8.73% (47.84) (3.89%) Other income 6.80 0.05% 6.06 0.04% (0.75) (10.99%) Total revenues 14,395.04 100.00% 13,524.76 100.00% (870.27) (6.05%) Distribution costs
services in mid-March 2020 and adjusted its strategy for delivery service in late April. Ready-to-cook food distribution business under “Khong Thai” brand has been temporarily ceased. 2Q2020 and 6M2020
has adjusted its strategy for delivery service only. At present, the company is adjusting its business expansion plan to postpone the opening of new outlets this year. • Ready-to-cook food distribution
manufacturing and delivery of products. - Immovable property business saw its income decrease both in the three-month period and the nine-month period by Baht 1.54 million and Baht 4.59 million respectively
111.21 million, or 61.89%, in Q3’19, and by Baht 241.59 million, or 45.91%, in the nine-month period. Due to more production orders from the customers, the Company had more manufacturing and delivery of
and delivery of products. - Immovable property business saw its income decrease both in the three-month period and the six-month period by Baht 1.29 million and Baht 3.06 million respectively, because
the amount of Baht 1,948.01 million, which increased from the year 2017 by Baht 185.55 million or 10.53%. The increase was affected by an increase in the delivery volume of pre-stressed concrete piles
, or 54.46%, in Q2’19, and by Baht 130.37 million, or 37.62%, in the six-month period. Due to more production orders from the customers, the Company had more manufacturing and delivery of products in