% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1/ Energy Drinks, Sport Drinks, and Functional Drinks 2
assembly building Phase 2, the Construction Project of an underground cable to improve the electrical distribution system of the Provincial Electricity Authority. Furthermore, there are new projects starting
activities as well as manufacturing efficiencies. Selling and distribution expenses for FY2020/21 has reduced from FY2019/20 by Baht 16.4 million, in tandem with the reduction of revenue. Administrative
expenses of project work that has closed the work as per the purchase order along with the delivered income. Cost of distribution of 6.18 Million Baht as 3.55 Million Baht decrease or 36.49 Million Baht
) Distribution costs 7.75 6.26 1.49 0.24 Administrative expenses 22.26 21.25 1.01 0.05 Doubtful accounts 0.66 0.24 0.42 1.75 Impairment loss of deposit for land - 40.50 (40.50 ) (1.00 ) Loss on cancel of joint
Acquisition of Assets and the Connected Transaction 2. Information Memorandum regarding the offering of the newly issued ordinary shares to specific investors (Private Placement) 3. Capital Increase Report Form
measured at an amount equal to lifetime ECLs. ECLs on these financial assets are estimated using a provision matrix based on the historical credit loss experience, adjusted for factors that are specific to
% Cost of Sales (55) (87) 58% (189) (248) 31% Gross Profit 60 159 165% 242 426 76% Other income 1 2 100% 4 9 125% Selling and Distribution Expenses (45) (74) 64% (156) (207) 33% Administrative Expenses (30
for sales staff, traveling and vehicle expense for sales staff, cost of advertisement media for product promotion, compensation paid to Zuellig Pharma Ltd. under the Distribution Agreement and