3.58 (0.38 ) (0.11 ) Total Revenue 113.10 142.72 (29.62 ) (0.21 ) Expenses Cost of sales 76.18 123.51 (47.33 ) (0.38 ) Distribution costs 15.40 11.92 3.48 0.29 Administrative expenses 45.78 38.88 6.90
was attributable to the Company has some fixed costs that unchanged irrespective of the revenue. Distribution costs The Company booked distribution costs amounting to Baht 1.87 million and Baht 2.82
and services 263.70 277.74 (14.04) (5.06) Total Costs of Sales and Services 753.19 734.65 18.54 2.52 Gross Profit 272.67 283.71 (11.04) (3.89) Other incomes 12.44 10.60 1.84 17.36 Distribution costs
services 59.31 64.61 (5.30) (8.20) Total Costs of Sales and Services 167.80 182.83 (15.03) (8.22) Gross Profit 57.22 65.77 (8.55) (13.00) Other incomes 1.16 5.31 (4.15) (78.15) Distribution costs 18.00 17.80
Plus brand to temporarily close their dine-in service, which impacts the Company main source of revenue. Hence, to minimize such impact, the Company shifted to delivery service, applying cost and expense
Company has been working toward the approval from Brand Owners. In the past year, one of our compound product was listed in the approved list of a big brand of beverage company in China and also a global
-brand was Baht 483.3 million, decreased 17.4% from 1Q19, decrease as the mall is closed. - The sales Revenue of Sabina-brand Non store retailing was Baht 99.8 million, increased 9% from 1Q19, increased to
having highest market share in residential industry, also gained the most popularity in condominium brand in Japan. Thus the opportunity to enter a joint venture to develop condominiums together will
. Sales breakdown by business and geography are as follows: Sales Breakdown by Business: Brand: Baht 1,308 million, down 13% YoY CMG: Baht 1,577 million, down 11% YoY Sales ratio of Brand: CMG was 45
การรายงานทางการเงินฉบับที่ 15 เรื่อง รายไดจ้ากสัญญาทีท่ ากับลูกคา้ทีม่กีาร ปรับปรุงใหม่ ซึ่งมีผลบังคับใชห้ลังวันที่ 1 มกราคม 2562 จะส่งผลกระทบต่อรายงาน ทางการเงนิของบรษัิทฯ ในเรือ่งดงัตอ่ไปนี ้ o Brand