such as 7-Eleven, which began product distribution in July 2024. • Revenue from Catering and Pop-Up in Q3/2024 was THB 11 million , unchanged from Q3/2023. • Revenue from Franchising in Q3/2024 was THB 5
) % Revenue from sales and service 1,788.5 2,025.3 1,187.1 (236.8) (11.7) 601.4 50.7 Cost of sales and service 1,499.5 1,686.8 998.7 (187.3) (11.1) 500.8 50.1 Selling and distribution expenses 73.7 78.7 52.0
distribution expenses to operating revenue increased YoY, mainly due to the lower operating revenue, despite the improved cost management. Q2/2020 vs Q1/2020 (QoQ) In Q2/2020, the Company recorded selling and
targeting tourists and focusing on duty free shop distribution. Table 1 : Sales Revenue by Product Line for the Three Months Period Ended 30 June Product Line/ Business Group Consolidated financial statements
year 2018, in line with decreasing revenue from commerce. 7. Distribution cost For the year 2019 and 2018, the Company had selling expenses of 11.7 million Baht and 20.5 million Baht, respectively
gain more revenue from these new distribution channels and also resulted to more efficient cost of sales management. However, the company had increasing financial costs from short-term loans from other
rendering spaces including Index Mall Bangna, Little Walk Pattaya, and Index Mall Chaiyapruek from the end of 2018 to the first quarter of 2019, while revenue would gradually increase. Distribution Costs For
of 2018. The sales of SIM card is continuously being good and shall reflect to the benefit from revenue of SIM distribution. Besides, under the aforementioned cooperation, the sales of mobile phone
expenditure of governmental sector and consumer of private sector. Those economic conditions influence the previous Quarter / that the Group gained more revenue from product distribution and service business at