reported consolidated revenues of Baht 815.4 million, decreased by 9.6%. Sales revenues reported Baht 799.5 million, decreased by 10.9% from slower sales and unfavorable currency impact especially in the
estate business decreased due to unfavorable factors, MK Group was able to grow other business. As a result, total revenue from sales and services was down by THB 108.7 million, or 2.39% and maintained the
business grew 8.7% at constant FX rate. However, the reported overseas sales were slightly dropped due to the unfavorable FX impact. Beverage Segment Total beverage revenues increased by THB 268 million (or
mainly due to the followings: (a) Lower contribution margin recorded resulted from unfavorable model mix; and (b) Higher tax expense recorded during the 3-months period ended 30 April 2019 by Baht 2.82
lower Gross Profit Margin from 34.9 % in Q2/2019 to 34.3 % in Q2/2020 resulting from a higher related freight charges added to production costs and an unfavorable product mix; - SG&A including Interest
the unfavorable revenue expansion, and the corporate income tax had increased by 0.9 million Bahts because the principal company had higher profit but one of the subsidiary company had incurred loss
% as a result of unfavorable FX impact. Beverage Segment Total beverage revenues increased by THB 834 million (or +5.5% YoY) to THB 15,961 million in 9M’19. Domestic beverage net sales were at THB 13,154
to collect, use or disclose personal information on the legal basis of public interest in accordance with Section 24(4), Paragraph 1(2) of Section 25, and Section 27 of the Personal Data Protection Act
relating to severance payment in case of retirement of employees in accordance with the amended Labor Protection Act which was recorded during 4Q18. Cost-to-income ratio excluding loss from sale and