positive same-store-sales growth during 2017 and (3) the increased sales of raw material to franchisees. Franchise fees income increased from THB 15.1 Mn in 2016 to THB 56.5 Mn in 2017, an increase of THB
) positive same-store-sales growth during 2017, (2) opening new branches and (3) increased sales of raw material to franchisees. Franchise fees income increased from THB 15.1 Mn in 2016 to THB 56.5 Mn in 2017
domestic sales 24.2% and export sales 75.8%. Gross profit was down from 33.6% to 25.8% due to low margin sale to B2B coupled with the increase in raw material and energy costs. Total expense was Baht 504.6
the price of main raw material which increased in accordance to the global market price. As a result, Thailand has the volume of exports of palm oil more than the same period of the last year. Although
2018, Cost of sales was 15,649 MTHB, increased by 209 MTHB comparing to 2017 or 1% as a result of greater main raw material prices despite of lower overall sales volume. Higher average Ethylene price
-68 -22 -47 216.3% Net profit (loss) Attributable to Equity Holders 601 235 366 156.1% Net profit (loss) Attributable to Equity Holders Margin (%) 8.0% 5.3% 2.7% Net profit (loss) attributable to equity
December 2018. The major increase item is raw material which is result from the strategic buy of raw material under the abnormal market situation in last year. Unit : Million Baht 31 Mar 2019 31 Dec 2018
million from those of 31 December 2017. Major change in liabilities is trade and other payable and the main items are raw material trade payable and accrued expenses. Shareholders’ Equity As of 30 Sep 2018
respectively. The company has increased a little of finance cost from liabilities under trust receipts for purchase of raw material. Net Profit The Company incurred net profit in 2016 and 2017 amounting to THB
The training seminar on the topic “Understanding the Impact of Sustainability on the Value and Performance of Companies; Integrating Climate-Related Risks and Opportunities into Equity Analysis and