. 15.5% 42.2% GPM before adjustment with PPA n.a. n.a. 53.9% 57.3% 1. Rental and Service Income Rental and service income from warehouses, distribution centers and factories for 3 months and 6 months
have impacts in the future, especially a new round of COVID-19 outbreak. The Company has planned to improve the Pop-up store distribution system to have higher adaptability and prepared necessary human
%) Cost of Sales (65) (60) (8%) (147) (134) (9%) Gross Profit 79 77 (3%) 216 183 (15%) Other income 1 1 0% 2 2 0% Selling and Distribution Expenses (52) (53) 2% (128) (111) (13%) Administrative Expenses (31
distribution channels to meet the needs of changing consumers behaviors who are looking for convenience and speed. Customers can pay by using the Thai QR system. The vending machines offer over 20 items of
through Modern Trade channels in full force. The aim is to expand distribution channels to cover a wider range of areas, expand to new customer base, and increase the Company's growth opportunities. In
100.00% 111.56 3.23% Distribution costs 140.16 4.05% 159.58 4.47% 19.42 13.86% Administrative expenses 88.53 2.56% 105.99 2.97% 17.45 19.72% Profit from operating activities 64.65 1.87% 69.66 1.95% 5.01
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