performance of E for L Aim Public Company Limited (“EFORL” or “the Company”) and its subsidiaries (collectively as “the Companies”) for the year ended 31 December 2019 Financial performances Comparison is as
, 2019 as follows: Management Discussion and Analysis For the three months period ended March 31, 2019 Summary of Performance Sales Revenue For the period of three months ended 31 March 2018 and 2019, the
resolution of BKD’s Board 4/2019 on November 11, 2019 has been approved the financial statements for the nine months ended September 30, 2019 The Company net profit of 59.12 million baht which decrease 91.60
Board 3/2019 on August 8, 2019 has been approved the financial statements for the six months ended June 30, 2019 The Company net profit of 53.99 million baht which decrease 67.69 million baht or (55.63
% Page 2 of 2 Sales and service income Sales and service income for the Second quarter of 2019 totaled 707 million baht, decrease 271 million baht or 28% from the Second quarter of 2018, mainly from the
sale category of brand ZIGA amounting to THB 172.7 mn and brand DAIWA amounting to THB 23.7 mn. The mainly factor of the decrease in sales revenue of the product category ZIGA which was a decline in
346 37% 63% FY2018 33% 67% FY2017 1,386 1,802 Adjusted EBITDA Breakdown Operating Performance Exhibit 1 : Consolidated Company’s Performance UNIT: M THB 4Q2018 4Q2017 % YoY 3Q2018 % QoQ FY2018 FY2017
performance in the short term, or for the next 2 quarters. Q4/2017 Gross Profit The Company and its subsidiaries recorded gross profit of Baht 402 million, a decrease of 17% YoY. This represented gross profit
1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2019, East Water Group had total consolidated sales and services income of 1,164.83 million Baht, increased by 119.44 million Baht or 11.43% compared to
household income were decreased, together with household debt that remained stay in high level, therefore it caused the decrease of household sector’s purchasing power continually. While the investment of