period (132,736) (121,587) -9% (113,896) -17% Margin -19% -14% -13% Portion of the Companies’ shareholders (60,913) (49,476) -23% (39,057) -56% Margin -9% -5% -4% Financial performance in Q2/2017 Revenues
sales for this period. Moreover, portion of sales was changed. The changed were export sales to Asia zone dropped especially in sales to main customer in Saudi Arabia, while domestic sales increased from
portion of long term loans 241 2.1% 213 2.1% 13.1% Others current liabilities 278 2.4% 164 1.6% 69.5% Total current liabilities 1,934 16.7% 1,803 18.1% 7.3% Long term loans 601 5.2% 919 9.2% -34.6
การแจ้งแต่งตั้งและสิ้นสุดการแต่งตั้ง head of compliance
distancing practice both at stores and head office. • The stores that were temporarily closed: The Company launched a service called SHOP4YOU that enables communication between associates and customers via
delivery services (portion of In-store sales : Take home product sales approx. 65%:35%) • Sales of beverages and desserts across 11 company-owned outlets under “Mikka” brand • Finished or intermediate
purchases at branch and orders through food delivery services (portion of In-store sales : Take home product sales1 approx. 46%:54%) • Sales of beverages and desserts across 11 company-owned outlets under
branch and under “After You Marketplace” as well as orders through food delivery services (portion of In-store sales : Take home product sales1 approx. 39%:61%) • Sales of beverages and desserts across 12
“After You Marketplace” as well as orders through food delivery services (portion of In-store sales : Take home product sales1 approx. 43%:57%) • Sales of beverages and desserts across 9 company-owned
September 2019 RTD Fruit Juice Market Value breakdown by Market Segment (Source : Nielson) 3. Results of Operations and Profitability Consolidated financial statements (Unit : Baht Million) Q3/2019 Q3/2018