Gross profit 94,309 91,490 83,320 10,989 13.2 Other income 2,454 2,858 1,453 1,001 68.9 Profit before expenses 96,763 94,348 84,773 11,990 14.1 Selling and distribution expenses 25,061 22,708 23,815 1,246
business operation and FX impacts, which was almost all unrealized gain/loss. In addition, the Company’s Normalized Total Revenue and Share of Profit and Normalized Net Profit stood at THB 1,885.0 mm and THB
structures for overseas business expansion in the future. The incident adversely affected international sales especially revenue from China that did not meet the expectations. Nevertheless, during September
approve the Company’s Financial Statements for the year 2018 ended 31 December 2018. 2. It is appropriate to propose to the AGM to approve the abstention from the distribution of dividends from the
strategy of the distribution channels in order to decrease cost and expenses from the past that the Company had ELEGA showrooms which currently been closed all including the new adjustment of business plan
, resulting in decrease of the Company’s financial costs. PERFORMANCE BY BUSINESS Rental Properties Business Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Rental Revenue 273.0 244.3 (28.7) (10.5
services income would decrease by 226.32 million Baht or 5.31% due to the declining in raw water sales volume). In 2017, the company was able to control the cost of raw water business effectively, especially
property 0.00 0.00 0.00 N/A 0.00% 0.00% Revenues from reduction of defaulted interest under the court order 0.00 0.00 0.00 N/A 0.00% 0.00% Distribution costs (6.03 ) (7.75 ) (1.72 ) 22.19% (8.94%) (13.73
selling through agents was higher, transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition In Philippine. All cost of distributions is incurred
Company holds 100% shares entered into a joint venture agreement with Dean & DeLuca Japan Co., Ltd. to establish DDCJ with the shareholding of 50% in DDCJ to operate the business of food service and retail