Coffee and RTD Coffee Domestic sales were THB 1,795 million, up by THB 17 million or 1.0% contributed from the more variety of 3rd party products for distribution, and the rising sales of ready-to-drink
. Moreover, the market demand in 1Q2019 was improved by rising demand from agriculture sector and construction sector, while the market demand and supply in 1Q2020 was impacted from COVID- 19 outbreak as
amount of Baht 59.76 million increase Baht 2.11 million or 3.67%, This is an increase in raw material creditor due to the fact that the company has a rising sale trend, so it has to order more raw material
., decreased by 0.82 Baht per Cu.M., or 7.49%, due to the rising portion of household customers, who paid lower tariffs than other customer groups and the discount for Provincial Waterworks Authority (PWA). Raw
Baht respectively. The corresponding net profit margins were 9.39% and 9.85% respectively. The net profits increased with rising revenues in each year. The Company’s net profit margin in 2019 was higher
, (ii) the growth in revenue from 3rd party products for distribution of THB 462 million as the Group has reached 31 owned distribution centers since the 1st quarter of 2017 as compared to the rising
increased by 21.98 million baht or 9.61%. This was the result of rising in gains on derivatives 55.21 million baht and falling in gains on investment 35.25 million baht. 4. The Consolidated statements
significant factors were due to higher number of new launched of residential development projects as well as an increase in condominium units transfer fees which subsequently rising the marketing&selling
expenses were THB 33.80 million, increased by THB 4.30 million or up 14.58 percent compared to the same period of last year. Increases in such expenses resulted from rising salesperson and management
comparing TKS, without one-off items, Administrative expenses increased by 4.7% q-q from rising employee expenses. Admin exp.TBSPAdmin exp.TKS % Admin exp. 39 41 3 28 Q1'18 Q1'19 69 + 65.0% 12.6% 10.5% 6.2