%) 100.00% 148.40% Cost of sales (34.89 ) (48.06 ) 13.17 (27.41%) (76.73%) (105.71%) Gross Profit 10.58 19.41 (8.83 ) (45.50%) 23.27% 28.77% Other income 3.02 2.78 0.24 8.53% 6.64% 4.12% Distribution costs
of Capital Engineering Network Public Company Limited “company” and subsidiaries has loss of 180.45 Million Baht as 54.86 Million Baht increased when compared to same period of previous year of 125.59
the third Quarter of 2017 WHAUP completed our 3Q2017 with a Net Income of Baht 569.9 million, a 207.9% increase from 3Q2016. Altogether, 9M2017 Net Income increased 204% from 9M2016 result. 1. RESULTS
net profit increased by THB 215.7 mm or 17.4%. If considering only 3-month period ending 30 September 2018, the net profit was THB 363.0 mm, which decreased by THB 142.8 mm or 28.2%, however if
transferred. The THB 39.6mn increased in administrative expenses was because the Company is in an expansion period. In 9M19, the Company’s distribution costs and administrative expenses was THB 711.1mn
of the end of Q3/2017 market value of LAC shares increased, resulting in a profit from the mark to market value increment of asset available for sale of THB 1,632 million, which was recorded in other
leadership position, with 1H’19 market share of 25.3% increased by 856 bps YoY. In Brain and Body Boost (“BBB”) products which include energy drinks, sport drinks, ready-to- drink coffee and functional drinks
investment in machinery to improve production efficiency and reduce production cost, in order to prepare for an increased level of production in the future. Q3/2017 net profit rebounded remarkably by 27% QoQ
greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in
to the declining of raw water sales volume in Q1/2018 - Q2/2018 of the household customers. The average raw water tariff stayed at 1 0 . 88 Baht per Cu.M., increased by 0 . 03 Baht per Cu.M., or 0.25