amounting to THB 17.99 million, resulting from decrease in selling price of various products, particularly VGA products. The VGA price decrease was greatly influenced by the decline in Bitcoin price. In 2021
impacted our net profit leading to a decrease of THB 398 million. Central Retail Corporation Public Company Limited Management discussion and analysis /Page 3 Financial summary for the three-month period
in 3Q18, a 28.4% decrease from 3Q17. The decline was attributable to an increase in rental expenses due to a change in accounting entry for the hotels under Dusit Thani Freehold and Leasehold REIT
price for the Company reduced by 10% compared to Q2 2019 (from 19891 THB/Ton in Q2 2019 to 17915 THB/ton in Q3 2019). The sharp decline in the Finished Goods has also led to a decline in Raw material
period last year. The decrease in gross profit margin was due to decrease in gross profit margin of branded products by 3rd party’s manufacture especially RTD coffee which its cost per unit rose due to the
margin in the corresponding - Translation - Page 3 of 7 period last year. The decrease in gross profit margin was due to decrease in gross profit margin of branded products by 3rd party’s manufacture
million or 1.1% due to the drop in sales of sport drinks of THB 35 million. For overseas businesses, revenue from sales of branded products amounted to THB 1,575 million, up by THB 806 million or 104.8% due
. Whereas, revenue from sales of branded products by our own manufacture decreased by THB 17 million or 1.1% due to the drop in sales of sport drinks of THB 35 million. For overseas businesses, revenue from
10 products as of 30 September 2016 to 21 products as of 30 September 2017. Whereas, revenue from sales of branded products by our own manufacture decreased by THB 121 million or 7.0% due to the drop