, increased by 33.1 Million Baht or 8.9% compared to the previous year, which contributes 35% of total revenue as the Company has improved customer portfolio by focus more on high margin SKUs which results in
. Moreover, there was a high base in Q4’2017 since the market reacted to an announcement of the new excise tax imposed to RTD Tea before the regulation became effective in mid Sep’17. Although the challenging
increased by 1% yoy even though high revenues growth of 13% and improved in gross profit margin. However, the slight increase in the consolidated profit was due to extra accounting expense for the amount of
, however, the cost per unit was reduced due to the increment of sales quantity and production quantity. Expense Sales and Administration Cost The company had the selling cost of 6.74 million baht, increased
of service 1.56 2.26 -0.69 -30.97% Total cost 2,007.11 1,786.69 220.43 12.34% Selling and administrative expense 534.91 458.92 75.99 16.56% Share of profit from investment in associates 43.08 63.12
profit before income tax because high proportion of the increase in profit before income tax expense was derived from subsidiaries’ promoted operations, which were exempt from corporate income tax. Profit
effectively control finance expense by repayment of short-term borrowings which costs high interest such as factoring and promissory notes. Net Profit and Net Margin For the first quarter of 2018, net profits
Financial Cost 0.93 0.23 4.37 1.25 -3.44 -78.66 Profit (loss) before income tax expenses -55.59 -13.80 -82.86 -23.65 27.26 -32.90 Income tax (expense) revenue 4.89 1.21 0.33 0.09 4.56 -1,400.10 Actuarial gain
36.4 % from THB 195.18 million in same period of last year. The rising part was from 7 more branches than Quarter 1 last year and high Same Store Sale Growth. After You Pcl . 1319/9 Pattanakarn Rd
% Finance costs (0.06) (0.10) (0.04) 67.00% Profit before income tax expense 2.38 7.65 5.26 220.74% Income tax expense (0.46) (1.20) (0.75) 163.65% Profit for the period 1.93 6.45 4.52 234.22% Other