Baht or at 104.43% of revenue from sales which increased from 95.29% of year 2019 due to higher production costs and product mix. 3. Selling and administrative expenses was 96.17 million Baht which

lower Gross Profit Margin from 34.9 % in Q2/2019 to 34.3 % in Q2/2020 resulting from a higher related freight charges added to production costs and an unfavorable product mix; - SG&A including Interest

marketing strategy, OSP market share was maintained at 53.5%, aligned with our mid-term guidance. In Functional drinks market, C-Vitt, now a No.1 brand, strongly drove the market to grow by 19.3% YoY. At the

energy drinks market share at 53.8%, aligned with our mid-term guidance, by using multi-brand portfolio and consumer-centric marketing strategy. In functional drinks market, C-Vitt also maintained its

functional drinks (+26.2 YoY). Domestic beverage continued showing strong growth at 4.6% YoY from both energy drinks and functional drinks. Speed-up health and hygiene innovations made a turnaround of domestic

was mainly due to an improve on the inventory cost management continued from year 2017 as well as sales mix management in each product category efficiently. However, the Company still strictly

ด้านพลงังานที่สงูขึน้และสดัสว่นผลิตภณัฑ์ที่ขาย(product mix) 3. คา่ใช้จา่ยขายและบริหารอยูท่ี่ 84.8ล้านบาท ซึง่เพ่ิมขึน้จากปี 2560 ซึ่งอยูท่ี่ 72.04 บาท 4. คา่ใช้จา่ยทางการเงินอยูท่ี่ 20.82 ล้านบาท

ภณัฑ์ที่ขาย(product mix) 3. ค่าใช้จ่ายขายและบริหารอยู่ที่ 96.17ล้านบาท ซึง่เพ่ิมขึน้จากปี 2561 ซึง่อยู่ที่ 84.8 บาท เนื่องจากค่าใช้จ่ายการตลาดส าหรับ ธุรกิจส่งออก 4. คา่ใช้จ่ายทางการเงินอยู่ที่ 18.94 ล้าน

which increased from 94.28% in year 2016, and the gross margin decreased from 5.72% in 2016 to 5.50% in 2017. The increase of gross profit margin was mainly due to differences in product mix as compared

which increased from 94.50% in year 2017, and the gross margin decreased from 5.50% in 2017 to 4.74% in 2018. The decreased of gross profit margin was mainly due to differences in product mix and the