, representing a decrease of 16% and recorded net profit of THB 217 million compared to the net loss of THB 95 million at the same period last year, representing an increase of 328%. The details were as followings
subsidiary’s other income was Baht 4 million, an increase of Baht 1 million or 43% due to the increase in unrealized gain on exchange rate of the Company of Baht 2 million. Expenses Selling and distribution
be Baht 446.70 million or an increase of 33.26 percent, due to expansion of distribution channels and effective cost management having resulted in maintaining profit margin at a good level. (2
distribution costs and administrative expenses increased in the amount of Baht 17.3 million or increased 6.0 percent. The main reasons were an increase in staff expense, doctor fee, and other fixed costs
million baht, a net loss increased from the same period of the previous year equal to 10.16 million baht of increase 14.93 percent; The company has an important change to clarify as follows. 1. Total
4,508 million, an increase of THB 754 million or 20.1% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1
18.87 million had not been included, the net profit of the Corporate Group for the 6-month period would be Baht 316.54 million or an increase of 23.86 percent, due to the fact that every distribution
profit of the Corporate Group for the 1st quarter 2019 would be Baht 165.62 million or an increase of 18.30 percent. Details of the changes or impacts are described in the Management Discussion and
% Other Income 24 9 15 167% 36 19 17 89% Distribution costs (93) (97) 4 -4% (76) (77) 1 -1% Administrative expenses (134) (139) 5 -4% (127) (113) (14) 12% Finance cost - Interest expenses (13) (11) (2) 18
customer base in 2017, resulting in an increase in revenue from sales and services in 2018, as detailed below. Incomes Jan – Mar 2018 Jan - Mar 2017 Increase (Decrease) Mimmion Baht Percent 1. retailers and