to increase of export sales increased by Baht 10.95 million and local sales increased by Baht 1.45 million. 2) Cost of sales increase by Baht 4.38 million mainly from increase from employee benefit
amounted to Baht 467 million for 2018 increased by Baht 6 million or 1% compared to the same period of previous year. The mainly reasons were the export sales decreased from Asia zone by Baht 23 million from
challenge this year sales target at 1,000 million baht or 20% higher than the last year from 883 million baht. UBIS would like to expand our business to the more export market. At the present, Thailand is
11.9% from the quarter 1/2017, mainly due to decrease of export sales and exchange rate. 2) Cost of sales decreased by Baht 8.0 million. The decreased of cost of sales due to decrease of sales. The cost
caused, revenue from sales of domestic and export decreased about 20% and 12% respectively. Analysis of Profit of company and its subsidiaries The Q1/2018, the company and its subsidiaries have loss for
%. These caused, revenue from sales of domestic and export decreased about 14% and 12% respectively. Analysis of Profit of company and its subsidiaries The Q2/2018, the company and its subsidiaries have
abroad sales and lower revenue recognition from overseas sales resulting from Thai Baht appreciation against 3 main currencies (USD, EUR, and AUD) even though having higher export volume compared to the
12% from the quarter 2/2017, mainly due to decrease of export and domestic sales. 2) Cost of sales decreased by Baht 19.6 million. The decreased of cost of sales due to decrease of sales. The cost of
subsidiaries had total revenue of 249.4 MB, increased from Q3/2017 at 63.5 MB by 34.2 percent (by increasing from domestic sales at 21 percent and 44 percent from export sales) • Gross profit margin Q3/2018, the
contributed from both domestic and export markets at the ratio of 50:50. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Domestic sales were THB 2,019million, drop by THB