product. Meanwhile, Moving Annual Total (MAT) March 2019 of domestic RTD fruit juice market was Baht 11,639 million. RTD fruit juice market value and growth is as shown in figure 2. Figure 2: MAT March 2019

opportunity to expand new customer base and increase the Company’s revenue growth in the future.

has a growth in revenue from sales of goods in the amount of 200.62 million baht, increased by 14.21 million baht or 7.62% from last year. Resulted from an increase in sales from the product ‘Discs

amount of Baht 68,500 million in which all plans will be proposed to shareholders for approval in Q1/2019. This acquisition has supported GPSC’s inorganic growth strategy since GLOW has high installed

positively from operating performance and net negative working capital of Baht -110.43. Most negative in working capital was from the payment of trade creditors and financing the growth of account receivable

though the number of Chinese tourists had declined since the Phuket boat accident. In term of economic stability, Inflation moderate grew which corresponded to the growth of wage, oil price and price of

profit resulted from the continuing revenue growth, including efficiency of administrative expenses controlling. However, gross profit margin of 2019 was 3.70% which similar with last year gross profit of

appreciate more than the previous year and effected to cost of goods sold was decreased from the last year. Moreover Gross Profit was increased from growth of revenue in current year while fixed cost still

recognizing revenue on quarter 4/2020. Therefore, the resulting in overall of the year 2020 will be growth to expected target that transferred activities amount 14,000 million baht and total revenues amount

ค ำอธบิำยและกำรวเิครำะหฐ์ำนะกำรเงนิและผลกำรด ำเนินงำน ไตรมำส 2/2563 หนำ้ 1/5 เจเอม็ที เน็ทเวอรค์ เซอรวิ์สเซส็ บทวิเคราะห์ผลการด าเนินงานไตรมาส 2/2563 Synergy Technology Growth ค ำอธบิำยและกำรวเิครำ