million or 24.45% as the aforementioned reasons. 1.2 Export sales and installation revenue increased by Baht 31.85 million or 44.99%. The major increasing came from installation income from a customer in
resulting from Thai Baht appreciation against 3 main currencies (USD, EUR, and AUD) even though having higher export volume compared to the previous year. Cost of sales, Selling and Administrative Expenses
%. These caused, revenue from sales of domestic and export decreased about 5% and 14% respectively. Analysis of Profit of company and its subsidiaries The Q3/2018, the company and its subsidiaries have loss
million increased by Baht 19.77 million or 9.29% from the quarter 3/2017, mainly due to increase of export sales. 2) Cost of sales increased by Baht 2.98 million. The increased of cost of sales due to
business interruption. The export sales continued to grow significantly, which helped overall beverages sales. Food business The food sales in the fiscal year 2018 was Baht 6,610 million, increased slightly
GPM of Baht 58.2 Million that 1.4% decreased from Q3/2018 or by Baht 0.8 Million due to export sales decreased. - QSR business recorded its GPM of Baht 19.2 Million that 6.3% decreased from Q3/2018 or
increased by Baht 3.3 million when compared with the same quarter of last year due to Baht appreciation, resulting to loss from exchange rate of export sales. Income Tax Expenses The Company and its
subsidiaries have loss for the period of Baht 47.8 million, increased loss of Baht 249.2 million or 522% for the following main reasons; 1. The total sales has decreased of Baht 383.9 million, due to the export
export business to many countries and will aid GLOCON business especially in Blow-Mold and Plastic Tray packaging sales volume and expand customer base. Opinion of the Audit Committee and/or Directors
attributed to export sales vclume and domestic sales volurne. Cost of sates. Cost of dis For the three-month period ended 31 March 2020, the cost of sales was 32.02 million Baht, decreasing by B.64Yo from the