Cambodia performance. At constant FX, our international business showed stable growth. As a result, total revenues from sales of Beverages segment booked at 4,690 million, decreased by THB 139 million (or
there are not yet substituted products. 3) This project that the Company will invest in is the assets which generate a reasonable return and support a stable growth and income of the Company in the future
generate a reasonable return and support a stable growth and income of the Company in the future. The project is expected to complete at the end of the year 2019. In addition, the Company’s profit can be
customer demand. The ARPU increased to 496 Baht, reflecting a 1.3% QoQ increase from consistent efforts to offer higher-value packages that meet consumer needs through segmented products. *Including
of subsidiary company in Malaysia which the company acquired 60% shareholding in July 2023. However, SG&A expenses remained stable compared to that of Q1 2024. Gain on foreign currency exchange rate
attributable to consistent orders from present customer and new customer. 1. Cost of sales and gross profit The Company’s cost of sales in year 2018 amounted to Baht 256.50 million, rising year-on-year by Baht
consistent with the increased revenue in the contract manufacturing business of milk, drinks, and fruit juices. - Inventories increased by Baht 15.05 million, because the Company had to reserve packages and
million, to be 3.08% as follow: - Cost of Producer of ready-to-drink decreased Baht 4.93 million, less than the previous year, or 5.18%. The decreased cost of production is consistent with the decreased
business continuity plan (Business Continuity Plan: BCP) which is consistent with the policy stipulated in (1) approved by senior management and board of directors or working group that is assigned in