– June) Revenues from Sales and Services 1,092.71 100.00 1,114.37 100.00 (21.66) (1.94) Costs of Sales and Services 787.25 72.05 812.37 72.90 (25.12) (3.09) GP 305.46 27.95 302.00 27.10 3.46 1.15 EBITDA
(26.42) (2.73) Costs of Sales and Services 702.29 74.67 719.84 74.44 (17.55) (2.44) GP 238.28 25.33 247.15 25.56 (8.87) (3.59) EBITDA 159.88 17.00 173.23 17.91 (13.35) (7.71) EBIT 98.15 10.44 102.31 10.58
reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 5,810 million, increased by THB 1,202 million or 26.1
finance costs due to the adoption of TFRS16 • Total assets as of 31 March 2020 stood at THB 66,192mn, increasing by 23.7% or THB 12,661mn from 31 December 2019. Assets increased primarily from impact of the
second quarter of the year 2019, the Company sold some TTW’s shares. As a result, the interest in the equity of TTW decreased to 18.47 percent. Following this sale, the Company reclassified the investment
the EBT of UE, which was funded by a capital increase via issuance of preferred shares in the first quarter Net debt to equity ratio as of 30 September 2018 stood at 0.53x, an improvement from 0.93x
million baht of which loss attributable to the equity holders of the Company was 3,313.4 million baht. Loss per share for the six-month period of 2020 was 1.61 baht. 3 ASIA’S BOUTIQUE AIRLINE Notable Event
cost under the operation of CBD was affected by the rising costs of key raw material price and packaging costs including sugar, taurine, caffeine, guarana and amber glass bottles as well as conversion
expected to focus on readjusting deposit structures and managing costs in an appropriate manner. Banks also need to maintain a sufficient level of liquid assets (as measured by the Liquidity Coverage Ratio
- - 0.22 0.25 0.22 100.00 Profit before expenses, finance cost and taxes 23.55 22.65 20.21 23.07 (3.34) (14.18) Distribution costs 1.58 1.52 2.04 2.33 0.46 29.11 Administrative expenses 9.79 9.41 10.47 11.95