ability to manage cost- efficiently. G R OS S P R O F I T a n d G R OS S P R O F I T M A RG I N : • The Company reported Net Profit in Q2/2024 and 1H/2024 of THB 73 million and THB 127 million respectively
Ref. No. 1802/008EN February 20, 2018 Subject Management Discussion and Analysis for the year 2017 (Ending December 31, 2017) (Additional) To Director and Manager of the Stock Exchange of Thailand
additional income from contract manufacturing. Cost Cost of sales and service Cost was 279.4 MB, an increase by 5.7 MB or 2.1% y-o-y is in alignment with the growth sale trend. The Company can control the cost
the Company has additional income from contract manufacturing. Cost Cost of sales and service Cost was 415.9 MB, increased by 5.1 MB or 1.2% y-o-y is in alignment with the growth sale trend. The Company
resulted in a decrease in the Company's gross profit but the Company has additional revenue from special projects at 6.85 million baht, rental of tractor-trailer and container in total amount of
Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
additional depreciation from new outlets. 95.78% 95.68% 4.22% 4.32% YE17 YE18 Sales Other income 64.83% 61.39% 35.17% 38.61% YE17 YE18 House brand Other brand Revenue Component Sales Component by Brand 3 4
to the increase in total revenue especially from dessert café. At the same time, the expense has increased at a smaller proportion as a result of the Company’s ability to manage costs which allows the
the third quarter of the year 2019 as the third quarter of the 2 year 2018 has the allowance for doubtful accounts at the amount of 1.7 million Baht. The third quarter of 2019 had additional management
transportation service revenue is slightly decreased from the previous year but gross profit of the Company is not different from the same period of last year since the Company is able to manage better cost of