the future. Further, this disposition of the ordinary shares does not in any way affect the operation or the performance of the Company and Planet. In this regard, Planet has the objective of operating
1,455 million or 21% compared to the same period of 2018. This was in line with the revenue in each business segment as shown in the above table of the operating revenue breakdown by business segment. IV
%) (43.31) 29.4% Gross Profit 126.54 46.2% 164.91 46.4% 38.37 30.3% SG&A (48.13) (17.6%) (69.08) (19.4%) (20.95) 43.5% Operating Profit 78.41 28.6% 95.83 26.9% 17.42 22.2% Share of Profit in Associates 0.15
. Working capital in production - Improvement of machine and equipment production line and also used as working capital for the production of plastic bags including operating expenses 96.36 - Year 2017 - 2019
(Million Baht) Period 1. Expansion of the Company's business by investing in machine to increase production line of Flexible Packaging Products include being the expense of installing the machine. - Flexible
in 1Q18. First was the acquisition of CS Loxinfo (CSL), totaling Bt3.4bn, which will provide synergy for AIS to strongly penetrate the enterprise market. Second was the investment in the Rabbit- LINE
(3.82) (31.73%) 34.51 24.89 9.62 38.67% Selling and administrative expenses 126.97 132.72 (5.75) (4.33%) 369.48 332.19 37.29 11.22% Operating profit 349.25 421.06 (71.81) (17.06%) 1,182.19 1,217.90 (35.71
) Calculated based on total revenue from sales of food and beverages per total operating days of the same branch For the years ending 31 December 2018 and 2019, franchise fee income increased from THB 69.6 Mn to
support from the new Shareholder, we are positive to be more competitive in term of cost resulting the positive bottom line is achievable. Refer to the HRC price in Q3/17, we have seen the improvement of
60,000 - 65,000 tons per month) and the company continues to operate at minimum of 15 hours per day until December end. The Company gradually increases operation hours in order to test our production line