, accounted for 39 percent of the Company’s total sales, representing an increase by 4.6 percent as compared to that of the previous year, but lower than forecast. This was due to the fact that the Company was
domestic marketing activities in the amount of over 20 million Baht to be in line with the situations and revised sales forecast, although the budgets for new channel and product development remained
-year performance which has already factored into the Company’s annual growth forecast. Meanwhile, we already have seen signs of improvement in overall advertising sentiment in upcoming November and
4,061 million, increased by Baht 702 million or 21% from 2018 mainly caused from the recognition of the operating results of the projects that the Company has invested and the commencement of commercial
the recognition of net loss in Q2/2021 and Q3/2021. R E V E N U E : G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : E B I T D A a n d E B I T D A M A R G I N : N E T P R O F I T a n d N
contributed 71.9% of total revenue or THB 368mn, decreased by 14.2% YoY. This was resulted from less revenue recognition from project management. Cost of sales increased by 5.7% YoY to THB 453mn mainly due to
previous year, the growth in this market did not meet the forecast, however, the Company was able to maintain its average market share at 69 percent of seaweed snack thanks to the market activities, both
operation will continue to run smoothly and generate cash as forecast, and that the com pany will deleverage its capital structure and be able to control debt ratio as planned after the completion of capital
in June 2020. • Gross profit of Very Small Power Producer (VSPP) and others increased by THB 173 million mainly from recognition of gross profit from Global Renewable Power Co., Ltd. (GRP) after the
forecast some of the factors that contributed to our over performance in the first half to ease towards the end of the year we look forward to a strong H2. On the cost side we face some headwinds in variable