policy of some distribution channels in domestic to enhance the efficiency of expenses. Such policy made the decrease of revenue but decrease the expenses caused from that distribution channels also. In
new products, our product strategies also include the shaping up additional revenue stream from distribution of diversified set of 3rd party products in both food and non-food categories. Following this
and 6-month periods ending 30 June 2017, respectively. Apart from launching new products, our product strategies also include the shaping up additional revenue stream from distribution of diversified
-85.04 -31.07% Other Income 11.04 15.67 -4.63 -29.54% 16.13 23.08 -6.95 -30.10% Distribution costs -92.85 -90.66 2.19 2.42% -83.54 -81.80 1.74 2.13% Administrative expenses -149.95 -140.81 9.14 6.49
Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 6 months Change between YoY Q2/19 Q2/18 Amoun
, respectively. 1.4 Distribution cost and administrative expenses 1.4.1 Distribution cost Unit : Million Baht Items For the 3 months Change between YoY For the 9 months Change between YoY Q3/19 Q3/18 Amoun % Sep
Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2020 as follows: Items For the 3 months Change between YoY For the 6 months Change between YoY Q2/20 Q2/19 Amount % June 2020 June
Consolidated Q4/ 2019 Q4/ 2018 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,416.8 100.0 % 1,402.5 100.0 % 1.0 % Cost of Sales (984.1) (69.5 %) (1,031.2) (73.5
as follow: Consolidated Q2/ 2020 Q2/ 2019 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,011.6 100.0 % 1,302.1 100.0 % (22.3 %) Cost of Sales (734.6) (72.6
, respectively. Apart from launching new products, our product strategies also include the shaping up additional revenue stream from distribution of diversified set of 3rd party products in both food and non-food