) 4 Inventories as of March 31, 2020 was in the amount of 132.60 million baht increased by 9.46 million baht when compare to last year. Several shipments of raw meterials from Chinese suppliers were
/2018-2019, in-line with reduction in food revenue. However, the Company managed raw material costs by sourcing from suppliers that offered better discount in comparison to volume and enforcing tighter
suppliers. 3. Shareholders’ equity As at 30 September 2019, the Company’s shareholders’ equity was Baht 1,476.90 million, decreasing by Baht 6.37 million or 0.43% from end of 2018, mainly due to dividend
increased revenue and has delivered projects for which suppliers sent invoices, but payment was not due in accordance with credit terms, resulting in an increase in trade payables. Unbilled payables increased
services to suppliers in order to buy the products. Other current assets of the Q4 – 2019 decreased 36.0 MB or 19.3 percent, mainly due to the maintenance fee, which had been a rather long warranty period of
the suppliers and credit card/ E-wallet service providers such as “Dolfin” were launched in order to stimulate sales as well as special privilege for The1 card member. The Company had also implemented
Discussion & Analysis Q3/2020 1 Generating new revenue streams from the sales of After You’s products and consignment products from other suppliers under the name of ‘After You Marketplace’, which allocates a
other challenges remain. They include fast-changing technology, wherein non-bank players are joining the fray and playing an increasing role in the market as alternative service providers for consumers
51.31% to 50.92%. However, the Company continues to closely monitor to reduce the food waste and for purchasing to deal with new suppliers for better deal in term of better price, volume and credit term
revenue from suppliers. Cost of Sales and Services The cost of sales and service increased from THB 1,669.2 Mn in 2016 to THB 1,878.7 Mn in 2017, an increase of THB 209.5 Mn or 12.6%. This increase was