from water treatment and distribution decreased from the quarter 02/2019 by Baht 4.57 million. The major decreasing came from the sales of water to Patong Municipality, Phuket Province. This is affected
39.2% Gross profit 12.5 57.5 45.0 360.0% 33.7 169.0 135.2 400.9% Other income 10.0 1.9 -8.1 -81.0% 32.0 5.9 -26.1 -81.5% Selling and distribution expenses 14.3 10.3 -4.0 -28.0% 28.8 25.0 -3.8 -13.2
and rendering, exercise equipment rental and distribution services during the temporary studios close down have significantly helped boosting profitability and also alleviating the COVID-19 impact. In
0.46 Interim Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working
0.43 Interim Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working
through agents, transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition ln Philippine. All cost of selling is incurred to increase the new
extensive distribution channel for mutual funds is commercial banks, through their network of branches and mobile banking, easily accessible by the public and investors. Ms. Kittiya Todhanakasem, President of
มานั้นไปกระจาย (distribution) ต่อผู้ลงทุนในลักษณะของการเป็นช่องทางในการกระจายหลักทรัพย์ไปสู่ประชาชนแทนบริษัทหรือเจ้าของหลักทรัพย์ ซึ่งผู้ให้บริการจะต้องได้รับใบอนุญาตประกอบธุรกิจ
% Total distribution volume 61.62 59.46 2.15 3.62% 249.75 256.13 (6.38) (2.49%) Internal usage for tap water 7.45 7.53 (0.08) (1.09%) 29.76 30.23 (0.46) (1.54%) Net Raw Water Sales Volume 54.17 51.93 2.24
1,158 25.9% 4,241 3,611 17.5% Selling and distribution expenses 1,026 825 24.3% 2,899 2,595 11.7% Administrative expenses 433 333 30.0% 1,342 1,016 32.1% EBIT 1,008 942 7.0% 2,995 2,730 9.7% EBITDA 1,247