high-technology products, an increase in price of the Company’s core raw material, copper foil, due to an unbalanced demand/supply in the market, as well as the appreciation of the THB in a short period
recognized in accordance with Matching Principle. It will rise or fall commensurate with rise or fall in revenue from sale of properties. Gross margins for the 3-month period ended 31 March 2018 and 2019 were
declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change
0.28 Interim Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working
accordance with Matching Principle. It will rise or fall commensurate with rise or fall in revenue from sale of properties. Gross margins for the 6-month period ended 30 June 2018 and 2019 were 41.55% and
0.43 Interim Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working
ended 30 September 2019 totaled THB 177.37 million, an increase of THB 69.54 million or 64.49% from the same period of previous year. This was due to (1) Rise of the employee and executive expenses of THB
the 3-month and 6-month periods ending 30 June 2017, respectively. The rise was due to increasing purchase orders from our energy drinks under Carabao trademark in both bottle and non-carbonated can
million, increased by THB 194 million or 25.2% and up by THB 287 million or 19.3% for the 3-month and 6-month periods ending 30 June 2017, respectively. The rise was due to increasing purchase orders from
% and up by THB 416 million or 17.9% for the 3-month and 9-month periods ending 30 September 2017, respectively. The rise was due to increasing purchase orders from our energy drinks under Carabao