% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1/ Energy Drinks, Sport Drinks, and Functional Drinks 2
performance Operating performance in Q1/2018, the revenue of mobile phone distribution slightly decreased by 1.1%, compared to Q1/2017. The business of non-performing loan management, however, increased by 50
19.9 25.5 15.9 -20.2% -37.8% Selling and distribution expenses 587.9 568.3 536.7 -8.7% -5.6% Administrative expenses 2/ 315.2 299.2 271.0 -14.0% -9.4% Finance costs 39.8 45.5 84.7 +112.7% +86.0% Other
) while the value of scheduled infrastructure investment in the 2018 fiscal year (under the Transport Ministry’s 2016-2018 action plans) amounted to Baht 150 billion. The progress of the government’s
, thus leading to more usage of trucks to transport of LNG which supported demand for Diesel. Crack spread for FO/DB Q1/2018 was on average -4.96 $/BBL a decrease of 1.80 $/BBL compared to Q1/2017 with
distribution volume decreased by 25.69 or -16.34% (excluding internal usage for tap water production of 15.20 million Cu.M.), due to East Water group compliance to the Royal Irrigation Department’s policy for
Lock Downs in other major businesses. It can generate earnings to remain profitable in both the mobile distribution business, personal loan business and real estate development business. The details of
war between the US and China caused demand to lower within the air transport and tourism industries. Jet (Kerosene) and Dubai crack spread (IK/DB) in 2019 averaged at 13.73 $/BBL, a decline of 1.65
from rental and rendering of services from new rental spaces and improved occupancy rates, and decreased selling and distribution expenses from improved cost management • Operating revenue increased by