June 30, 2019 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For six months ended June 30, 2019 Overall Group Performance Table 1
5.1%. 2. Mobile Phone Distribution and its Accessories Business Jaymart Mobile Company Limited, (“JMB”), engaging in the mobile distribution business, which had a net profit in the first quarter of 2019
86.68 10.8% 110.87 15.2% 128.65 19.3% 16.0% 48.4% Revenue from vending machine & distribution business 4.11 0.5% 4.61 0.6% 3.32 0.5% -28.0% -19.2% Total revenue from core business (3 business units
, namely: 1. Online Top-up & Payment Business 2. Banking Agent & Lending Business, and 3. Vending Machine & Distribution Business. In the 2nd half of this year, the COVID-19 pandemic situation in Thailand is
Distribution cost 24.33 5.15 22.31 5.69 2.01 9.03 Administrative expenses 47.46 10.05 44.71 11.41 2.74 6.14 Financial cost 0.69 0.15 0.93 0.24 -0.24 -25.66 Profit (loss) before income tax expenses -31.11 -6.59
reduction of defaulted interest under the court order 16.66 (16.66 ) 0.00% 11.86% Distribution costs (17.76 ) (20.42 ) 2.66 (13.03%) (11.12%) (14.53%) Administrative expenses (72.76 ) (68.82 ) (3.94 ) 5.73
exceeding 200 MB; totaling to not exceeding 250 MB. In order to expand investment in business concerning healthcare, esthetic, and cosmetic distribution giving importance on Hygienic Medical Service related
the last year, the revenue from sale increased 4.78 percent and 6 percent from consolidated and separate respectively. That increase came from the domestic sales grew 11 percent from distribution