Revenue was attributable to growth of industrial water’s sales volume mainly from newly Commercial Operation Date (“COD”) of 2 SPPs (GNLL2 and other SPP), existing customers and new IEs customers. In this

reported a growth in profitability compared to the same period of 2 0 18 because of the higher sales volume. Gross Profit Margin and Net Profit Margin was at 49.36% and 31.18% respectively, while Return on

2.11 1.05 21.80 รวม 289.41 100.00 201.54 100 43.60 หมายเหตุ – การเตบิโตของยอดขายของสาขาเดมิ (Same Store Sales Growth) เพิม่ขึน้รอ้ยละ 11.70 Page 2 of 4 รายไดจ้ากการขายของกลุม่บรษัิทฯ จากรา้นขนมหวานส าห

product. Meanwhile, Moving Annual Total (MAT) March 2019 of domestic RTD fruit juice market was Baht 11,639 million. RTD fruit juice market value and growth is as shown in figure 2. Figure 2: MAT March 2019

product. Meanwhile, Moving Annual Total (MAT) March 2019 of domestic RTD fruit juice market was Baht 11,639 million. RTD fruit juice market value and growth is as shown in figure 2. Figure 2: MAT March 2019

opportunity to expand new customer base and increase the Company’s revenue growth in the future.

%. Resulting from revenue growth of the Group, including efficiency of administrative expenses controlling. Statement of Financial Position (Unit: Million Baht) Details 30 Jun 2019 31 Dec 2018 Increased

has a growth in revenue from sales of goods in the amount of 200.62 million baht, increased by 14.21 million baht or 7.62% from last year. Resulted from an increase in sales from the product ‘Discs

amount of Baht 68,500 million in which all plans will be proposed to shareholders for approval in Q1/2019. This acquisition has supported GPSC’s inorganic growth strategy since GLOW has high installed

positively from operating performance and net negative working capital of Baht -110.43. Most negative in working capital was from the payment of trade creditors and financing the growth of account receivable