and strategic integration. Our diversified portfolio provides an earnings mix that combines the higher-volume Necessities (79% of 1Q 2018 LTM volume), now with improving margins, and stable-margins HVA
agreement 99.2 102.3 3.1 3.1% Cost of sales and services (874.7) (1,149.4) 274.7 31.4% Gross profit 439.4 471.6 32.2 7.3% Net gain (loss) on exchange rate 55.1 (4.6) (59.7) N.A.(
806.4 542 48.8% Marvel Pack 0.3 - 100.0% For 9M19, Company reported revenue growth of 24.8% y-y or THB 372 million, driven primarily by business combination. Excluding TBSP, Company’s core revenues
36.9 MB, which these transactions are non-recurring and non-cash losses. Finance cost Finance cost was 13.9 MB, an increased by 3.5 MB or 33.7% y-o-y due to the business combination. Net Profit/(Loss
sale since 1 July 2017. Finance cost Finance cost was 10.5 MB, an increased by 3.8 MB or 58% y-o-y due to the business combination. Net Profit/(Loss) for the Period Loss was 153.3 MB, an increased by
) 729.9% Gross profit 426.3 446.0 463.1 3.8% 8.6% 1,200.9 1,337.0 11.3% Net gain (loss) on exchange rate (7.3) (58.6) 37.6 N.A.(>100) N.A.(>100) (83.2) 91.2 N.A.(>100) Gain from business acquisition - - 2.2
) (2,323.4) 29.4% Gross profit 465.6 471.6 463.7 (1.7%) (0.4%) 905.0 935.3 3.3% Net gain (loss) on exchange rate 30.9 (4.6) 86.7 N.A.(
strategic integration. Our diversified portfolio provides an earnings mix that combines the higher-volume Necessities (80% of 2Q 2018 LTM volume), now with improving margins, and stable-margins HVA business
% (68.5) (529.4) 672.8% Gross profit 420.1 427.9 446.0 4.2% 6.2% 774.6 873.9 12.8% Net gain (loss) on exchange rate (47.6) 112.2 (58.6) N.A. (100) Other income 11.0 173.0
profit 463.1 465.6 496.5 6.6% 7.2% 1,337.0 1,401.5 4.8% Net gain on exchange rate 37.6 30.9 83.6 170.6% 122.3% 91.2 169.6 86.0% Gain on forward contracts 8.4 4.5 6.0 33.3% (28.6%) 7.1 21.7 205.6% Gain from