distributors. Personal Care Segment Total revenues from sales of Personal Care segment decreased by THB 30.3 million (or -4.8% YoY) from higher base last year from strong promotions for Babi Mild and Twelve Plus
at branch locations and produced a commercial for high-end speakers to expand the customer base. Page 6 of 10 Management Discussion & Analysis Q3/2024 Financial costs Financial costs amounted to THB 9
Limited, a subsidiary, in the amount of Baht 115.50 million due to the decrease in Base Availability Credit in 2018 compared to that of 2017, as specified in the Power Purchase Agreement. 2.6 Other Income
generate further savings – all in all with an inevitable lower sales volume, but also lower cost base, we expect the per unit EBITDA generation to remain intact in 2020, and as from 2021 onwards we expect to
income. The income base has been expanded to include rental property business as it is one way to efficiently manage the Company’s assets while purchasing power is decreasing as well as to reduce risks
from operations increased from the last year by Baht 1,347.28 million or 25.90%. We have managed to grow our asset base comfortably at around 7.6%, which is considered to be an appropriate level given
business. In IRSL, improvements have been made on increasing capacity utilization, improving operational efficiency, consistent product quality and expanding customer base. Capacity utilization increased
started providing community management services to other real estate developers in order to generate extra income and expand the income base of the Company. The gross income of the Company and subsidiary
Administrative expenses of the Company and its subsidiaries in the 1st quarter 2020 were 13.87 million baht with an increase of 1.07 million baht year-on-year resulting from annual base salary adjustment that was
, public spending and tourism sector still expanded which resulted from low base in the previous year. (Source: BOT Press Release No.64/2019 on the Economic and Monetary Conditions for September and the