percent, due to the fact that every distribution channel has expanded significantly, as well as effective cost management has resulted in maintaining gross profit margin at a good level. (2) Analysis of
increased due to the higher raw water distribution to Chonburi area. Since the water supply in Chonburi was insufficient, therefore; the company needed to transfer water from Prasae reservoir to Chonburi area
volume and the drought situation nationwide including Eastern area. The detail is as follows: 1) Electricity cost increased due to the higher raw water distribution to Chonburi area. Since the water supply
same period last year with sales in the first quarter of 2020 decreasing. Due to the decrease in sales of mobile distribution business In part due to the closing of branches of mobile phone shop and
18.87 million had not been included, the net profit of the Corporate Group for the 6-month period would be Baht 316.54 million or an increase of 23.86 percent, due to the fact that every distribution
products for distribution increased by THB 606 million due to the increasing coverage of distribution centers (DCs) and cash-van fleet nationwide to 31 DCs ending 31 December 2017 from 16 DCs in the
, decreasing 1,242.06% compared to the same period last year due to discontinued of the Manufacturing and Distribution Agreement with PPG Coatings (Thailand) Co., Ltd has affected with long- term projects using
; Total Revenue Decrease in total revenue in the 3rd quarter year 2019 due to sugar sales volume decreased from 355,988 tons to 306,723 tons compared to the same period last year or decreased by 14% which
effect is decrease in other income. Distribution Cost An increase of distribution cost compares to the same period last year due to increase in sales volume that mentioned above. The Company incurred
expenses of 70.96 million baht, a decrease of 19.41 million baht or 21.48% due to Page 3 of 3 3.1 Cost of distribution decreased in the amount of 2.89 million baht, a decrease of 3.60 million baht or 55.45