) % Increase (Decrease) 2018 2019 THB mm % THB mm % THB mm % Revenue from the sale of goods 1. Domestic sales 1.1. Retail stores 1,872.4 82.6 1,852.9 82.2 (19.5) (1.0) 1.2. Projects 236.5 10.4 253.2 11.2 16.7
restructuring, and increase in revenue from rental service due to the opening of three new retail plaza locations under our Thailand department stores segment and the first full year contributions from two
or is equal to 48.3%. Due to the Company’s branches, where located in department stores, were temporarily closed by the command of government since March 22 to May 16, 2020. Furthermore, to response to
official announcement from the Thai Government in March regarding the temporarily closer of premises such as department stores, restaurants, spa and fitness center. Consequently, the closure of facilities in
popularly used in industrial plants, buildings with greater than 8 floor, mega structures (such as airports, department stores, auditoriums, etc.), and infrastructure projects including raceway systems for
serve the public needs, such as convenient stores, modern trades. The initiatives would help raise public awareness and understanding in savings and investments and enable them to access the products
sales volumes plus greater main raw material costs from higher crude oil price and tight market supply. However, the overall spread margin was improved and bring 23.9% gross profit margin comparing to
. The Company’s net loss has increased by 94.32 million Baht or 172.94%. Increased loss is the result of adjusting up-down price of crude palm oil during 2019, the Crude Palm Oil (“CPO”) price was
comparing to 2018 or 11.9% mostly due to soften Ethylene and Glycerin price from ample supply and lower crude oil price. Summary of Performance For Q1 2019, the Company and its subsidiaries recorded net
despite of the drastically decline in Ethylene and Glycerin price from ample supply plus lower crude oil price. 2. In Q2 2019, Selling and Administrative Expenses was 338 MTHB, increased by 59 MTHB or 21.1