, which will extend the Company’s expansion into new segments in the future, starting from the end of Q2/2018, while more new products will fully penetrate in Q3/2018. Figure 2: MAT Mar 2018 RTD Fruit Juice
OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3
days 69 72 63 Cash Conversion Cycle days 81 75 66 Finanial data and profitability ratios Sales revenues million baht 49,269 46,887 46,938 %change (%) 5.1% (0.11%) 6.51% Gross profit million baht 12,547
million of marketing expenses for Food ingredients Asia 2019 exhibition by Baht 1 million and for promotional activities on Company’s products and services for future new customers and sale growth expansion
OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3
Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59
goals as expressed in the United Nations Sustainable Development Goals and the Paris Agreement on Climate Change. In addition, the Corporate Governance Committee approved the 2020 sustainable development
) Explaining the guideline for administrating, managing or solving the case that the proceeds from capital increase are not sufficient or there is a situation which causes the change of absorption costing
also service station location expansion; there was 1,176 stations at the end of Q1/2019. The Company had used several strategies to increase sales volume through various market promotional program e.g
( - translation - ) For operating result of 2Q19, ended 30 June 2019 Raimon Land Public Company Limited | 14 August 2019 4 / 8 Source of revenue 2Q19 3-month 2019 3-month 2018 Change 6-month 2019 6-month 2018