Statements of the 1st Quarter Ending March 31, 2020) (1) Overall Operating Results For the 1st quarter 2020, the total revenue from sales and services of the Company and its Subsidiary (together referred to as
Q2/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 5,054MB 38% Medium Market (40- 99% RTD Fruit Juice) 1,254MB 9% Economy Market (20- 39% RTD Fruit Juice) 2,771MB
revenue Revenues from sales and services 3,418.20 45.81 0.00 28.54 19.55 0.00 21.34 3,533.44 Cost of sales and services (3,419.00) (37.00) 0.00 (24.26) (22.59) 0.00 0.00 (3,502.85) Gross profit (loss) by
performance are as follows: Sales Revenue Sales revenue for Q2/2017 of 269.33 million baht shows an increase of 99.98 million baht or 59.04% y-o-y. Cost of sales of 172.40 million baht shows an increase of
summarized in the below table. Revenue from Sales In 3Q18, the Company’s revenue from sales was at Baht 301.01 million which increased by Baht 76.43 million or 34.03% when compared with the same period in 2017
below: Revenue from Sales In 2Q19, the Company’s total revenue from sales was Baht 210.14 million, which decreased by Baht 53.33 million or 20.24% when compared with the same period in 2018. Such decrease
which lead to increase in the sales volume this quarter. In addition, Company’s revenue was affected by the appreciation of exchange rate of 3% from 32.14 in Quarter 2 2018 to 31.36 in Quarter 2 2019. The
Profitability (2.1) Revenues from Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales
Operating Results For the 1st quarter 2019, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group”) was Baht 1,329.18 million, which
: 1. Sales Revenue 1.1 Sales revenue for the 3-months period ended 31 October 2019 For the 3-months period ended 31 October 2019, INGRS registered sales revenue of Baht 695.34 million, a decrease by