balance 3 Investment in joint venture 45 Cash decrease 1,776 Cash returned paid to NCI from share capital reduction 33 Total 66,084 Total 66,084 6 3Q17 MD&A Advanced Info Service Plc. 2017 MANAGEMENT
1st quarter ended as of March 31, 2019, (1 January – 31 March), which details are as following; Results 1st Quarter 2019 Reviewed Million baht 1st Quarter 2018 Reviewed Million baht Increase (Decrease
period last year. The decrease in gross profit margin was due to decrease in gross profit margin of branded products by 3rd party’s manufacture especially RTD coffee which its cost per unit rose due to the
margin in the corresponding - Translation - Page 3 of 7 period last year. The decrease in gross profit margin was due to decrease in gross profit margin of branded products by 3rd party’s manufacture
1st quarter ended as of March 31, 2020, (1 January – 31 March), which details are as following; Results 1st Quarter 2020 Reviewed Million baht 1st Quarter 2019 Reviewed Million baht Increase (Decrease
% from the previous year. In this regard, the Company had earnings after adjusting EBITDA in the first quarter of 2021 equal to 140.59 million baht, a decrease from the first quarter of 2021 by 20.71
decrease. However, the Company possible to generate profit from this business unit since there were Made to Order so that the Company can control margin and CPO’s price fluctuation. But, unfortunately the
plant in Krabi which started its commercial operation in late December 2020 which the Group had full-year revenue recognition for the first time in the year 2021. Gross profit margin decrease 2.4% YoY