consistent increase in its retail channel sales; the main distribution channel, from the Company’s strategy to enlarge its customer base, and debuted the B20 Diesel product in tandem with a special price
increased due to the higher raw water distribution to Chonburi area. Since the water supply in Chonburi was insufficient, therefore; the company needed to transfer water from Prasae reservoir to Chonburi area
economic and the slowdown of private investment which depending on Baht exchange rate and government policies. 3. WATER SITUATION As of 1 November 2019, the water supply situation in Chonburi and Rayong were
3.5% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking
especially in real estate sector. On economic stability, inflation has slowed down due to the decrease in retail petroleum prices. 3. WATER SITUATION As of 26 July 2019, the water supply situation in Chonburi
or 4.7% supported by growth in sales of branded product by our own manufacture due to the recovery of the domestic energy drink market and increasing variety of 3rd party product for distribution while
distribution while branded product by 3rd party manufacture remains stable as last year. For sales by channel, traditional trade reduced by THB 73 million or 7% while modern trade and cash van increased by THB
making wide-reaching impact. Also, the IMF adjusted global economic growth in 2019 downward to 3.0% from the previous estimation of 3.3%. Moreover the IEA reduced their 2019 oil demand growth in their
) (72.8 %) (938.8) (73.3 %) (13.9 %) Gross Margin 301.9 27.2 % 341.5 26.7 % (11.6 %) Distribution Costs (129.5) (11.7 %) (162.3) (12.7 %) (20.3 %) Administrative Expenses (78.5) (7.1 %) (87.5) (6.8 %) (10.2