16.1% YoY, driven by C-Vitt, a strong No. 1 brand in the category, whose market share successfully booked a new record high of 31.3% (+580 bps YoY). Osotspa anticipated a stronger C-Vitt growth in 2H’20
. Baht strengthening also had a partial impact on customers’ costs and sales volume. Sales breakdown by business and geography are as follows: Sales Breakdown by Business: Brand: Baht 694 million, up 12
% increase from increase from the same period last year. Additional income from 2 subsidiaries is 1. AVF increase over the same period of the previous year 1 3 .6 6 million baht from BRAND ECCO , KEEN and 2
ทีร่อ้ยละ 14.5 โดยมสีาเหตุหลกัมาจาก (1) สดัสว่นรายไดจ้ากการขายและค่าบรกิาร จากการจ าหน่ายสนิคา้ภายใตต้ราสนิคา้ของกลุ่มบรษิทัฯ (House Brand) ทีเ่พิม่ขึน้ตามกลยุทธข์องกลุ่มบรษิทัฯ (2) อตัราก าไรขัน้ต้น
right to use the brand “Centre Point” for one year (1 October 2019 - 30 September 2020), with a renewal option upon mutual agreement. The Board of Directors shall authorize the management to have power to
March too after launching the fighting brand into the market. Gross profit margin of Q1/18 is increased to 12.30% comparing with Q4/17 which shows that our overall cost is decreased. But we don’t have a
maintaining promotional and marketing expenses to strengthen relationship with customer and build brand awareness. The Company’s administrative expenses reported at Baht 25.6 million decreased by 12.2% compared
5.37 Million Baht or 2.65% decrease from the same period last year. This was the result from Order OEM brand Keen and Order OEM Injection Plastic reduced. 2. Other Income totaling 7.25 Million Baht was
Contract Manufacturing Business (CMG) sales decreased 14% YoY, partly effected from the pandemic. Sales breakdown by business and geography are as follows: Sales Breakdown by Business: Brand: Baht 692