March 2020 RTD Fruit Juice Market Value breakdown by Market Segment 3. Results of Operations and Profitability (Unit : Baht Million) Q1/2020 Q1/2019 %YoY Revenues from sales and services 1,222 1,302 -6
Revenue from Financial Solutions contributed 45.11mb (1H 2019: 54.21mb), decreasing by 9.10mb or 16.8%. Business in the ERP segment remains soft due to the weaker market outlook. With the ability to offer
truck segment due to rising problem loans. Domestic car sales decreased by 12.4% to 188,910 units as a result. Export volume increased by 0.6% to 295,640 units. For the period of January to December
recorded total sales volume increased 5% YoY, mainly from the retail market increasing by 7% YoY, stemming from the company’s strategy to focus on expanding its customer base, and to actively push the sales
, following the slowdown in domestic consumption which reflected in sluggish spending in fast moving consumer goods (FMCG). Proportion of each market segment and growth of domestic RTD fruit juice market is as
Customers Classified by Segment (Unit: Million Baht) Loans to customers classified by segment March December Variance 2020 2019 Amount (%YTD) Big Corporate & Corporate 132,477.2 137,503.6 (5,026.4) (3.7) SMEs
44.0% 136.1 143.6 7.5 5.5% Solar Engergy Power Plant 1.4 0.9 1.9 1.5 (0.4) (21.1%) 0.5 5.7 5.2 1,040.0% Gross Profit by Segment 427.9 446.0 463.1 454.3 (8.8) (1.9%) 1,625.9 1,791.3 165.4 10.2% Change QoQ
customers increase and expanding a financial product line. In addition, in the third quarter of 2019, the Company recorded the other incomes from gain on sales of written-off receivables at the amount of 248
banking agent business. Developing Boonterm kiosk to be a one-stop financial service kiosk, i.e. cash deposit, money withdrawal, money transfer, payment, and new account opening. Expanding lending (PL
reliance on sales in China. At present, the Company’s products are well- received in the Philippines but still could not make up for the slowdown in sales in China. The Company is committed to expanding