123 Q3/18 Q3/19 9M/18 9M/19 16.2% 13.0% +17% 38 65 99 187 Q3/18 Q3/19 9M/18 9M/19 17.6% 20.6% +71% +89% • Administrative expenses in Q3/2019 was THB 41 million, increased slightly by THB 6 million or 17
the decreasing of crude palm kernel oil price by 41%, though the company recorded a slightly increasing of sales volume compared to the same quarter of the previous year, up 2% mainly from improving of
term loan (bridging loan) from financial institution used for acquiring ECC offset with decrease in trade account payable and other payable. • Non-Current Liabilities slightly decreased by THB 74 million
profit margin from sale of goods slightly increased to 44.0% compared with 43.9% from the same period last year. Gross profit and gross profit margin from sale of goods for the six-month period ended 30
sales of real estate. The costs of F&B business slightly decreased to THB 6.3mn from THB 6.4mn in 1H18 due to the F&B business setup cost during 1H18, as explained above. Gross Profit and Gross Profit
improvement. Compared to the prior quarter, the figures edged higher in line with increased brokerage fees from securities business, bancassurance fees and management fees. NPLs to total loans edged up slightly
51mn in the same period last year. However, net profit margin slightly decreased to 22.3% from 25.6% in 2Q 2017 due to the higher SG&A in the quarter. 1 Billboard media includes revenue from both static
revenue was 104.77%. The Company’s ratio of cost of sales over total revenue in the 2nd quarter 2018 has decreased from the 2nd quarter 2017 by 9.35%, results from the price of CPO has slightly decreased so
recognize revenues in 2019. II Gourmet Food and Beverage Business In Q2 2018, the total revenues of DEAN & DELUCA (D&D) were 568 million Baht; slightly decreased by 29 % as compared to the same period last
synthetic fatty alcohols price and also supply of natural fatty alcohols has slightly dwindled due to maintenance shutdown of some producers, hence demand for natural fatty alcohols was still in good