. - Overall Revenue from sales was at THB 24,297 million, or -2.9% YoY, driven by Unicharm distribution agreement termination, and 33.7% dropped in OEM sales of glass bottles due to planned furnace repair in
-Current Liabilities 214.00 165.42 100.21 Total Liabilities 826.72 968.55 843.87 Authorized Share Capital 100.00 100.00 100.00 Issued and Fully Paid-Up Share Capital 100.00 100.00 100.00 Retained Earnings
Capital 100.00 100.00 100.00 Issued and Fully Paid-Up Share Capital 100.00 100.00 100.00 Retained Earnings (Deficit) Unappropriated 363.61 426.45 491.34 Total Shareholders’ Equity 463.61 526.45 591.34
Earnings (Deficit) Unappropriated 363.61 426.45 491.34 Total Shareholders’ Equity 463.61 526.45 591.34 Income Statement Revenue from Sale of Goods and Rendering of Services 466.56 568.04 618.45 Cost of Sale
1H 2019 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,023.4 3,074.1 1,050.7 51.9% 5,470.5 6,877.1 1,406.6 25.7% Total Cost 859.8 881.0 21.2 2.5% 2,388.2 3,495.2
margin will continue to be influenced by several factors such as 1) an increasingly diversified revenue and earnings base, 2) the inclusion of newly acquired companies such as Kerry Express and Trans.Ad
4,844.39 8,374.87 9,515.30 Total liabilities 804.07 3,789.45 4,706.43 Total equity 4,040.33 4,585.42 4,808.87 Total revenue 128.86 421.73 180.10 Cost of sale and services 119.55 149.51 126.45 SG&A 87.96
others to assess how much of the offering proceeds will be available for the issuer. 2. Disclose a reasonably itemized statement of the major categories of expenses incurred in connection with the issuance
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,365.1 3,447.1
and conditions stipulated under the Thai Revenue Code for the purpose of tax exemption for such transaction (the “Entire Business Transfer Transaction”). BTSG is a majority shareholder of the Company