expenditure. 3. Distribution costs and administrative expenses A. Distribution costs The distribution costs for 3Q17 were Baht 46.25 million, increased from 3Q16 and distribution costs for 9M17 were Baht 130.98
products. The sales promotion activities were also arranged for the consumers to try new products. The local sales team in China was also increased to expand the distribution channels of products both online
1.27 N/A 0.58% 0.00% Distribution costs (41.75 ) (24.14 ) (17.61 ) 72.95% (19.11%) (13.74%) Administrative expenses (95.74 ) (94.34 ) (1.40 ) 1.48% (43.82%) (53.71%) Other Expenses Impairment loss of
distribution for food and beverage business, while revenue from sales of goods and services were increased closely from the same period of previous year that the reason why revenue from this business was higher
would like to maintain the standard and quality of water to production and distribution for food and beverage business, while revenue from sales of goods and services were increased closely from the same
Dollar during the year of 2019. As a result, the Company has increased distribution channels to export content and there were account receivables in the ending balance, resulting in loss on exchange rate
distribution expenses to operating revenue increased YoY, mainly due to the lower operating revenue, despite the improved cost management. Q2/2020 vs Q1/2020 (QoQ) In Q2/2020, the Company recorded selling and
Selling and distribution expenses in Q3–2020 increased from Q2–2020 and Q3–2019. This is because those increased in line with the increased in revenue such as commission and entertainment expenses
promotion from suppliers, thus, the other revenues in Q2–2021 were higher than Q1–2021 and Q2–2020. Selling and Distribution Expenses Selling and Distribution Expenses in Q2–2021 increased in line with the
DISCUSSION AND ANALYSIS FOR Q2/2017 3 Raw Water Volume (Million Cu.M) 1H/2016 1H/2017 Increased (Decreased) % Total distribution volume 148.70 136.99 (11.71) (7.87%) Internal usage for tap water 15.40 15.94