. Similar trends are reflected in H1 2018 performance where the increased volumes led to an 9% rise in revenue. On the costs SG&A while higher year on year in absolute terms was lower as a percentage of
Analysis of the Company’s Performance for the year ended December 31, 2018 Total Revenue For the year ended 31 December 2018, the Company and its subsidiaries earned a total revenue of THB 1,422.61 million
decrease of 0.79%. The gross profit margin for the nine-month period ended 30 September 2017 and 2018 was 44.73% and 38.10%, respectively. The drop of gross profit margin contradicts the rise of the revenue
restaurants and bars, café’, banquet room, meeting rooms and other hotel’s facilities. Revenue from property development operations through sales of residential projects in both low rise and high-rise
house and condominium unit attributed to the rise in total revenue. 3Q19 Net profit at THB 222m, or 38% decline YoY, primarily due to gain from exchange rate at THB 312m realized in 3Q18. The ESSE at
% growth of revenue from sales of house and condominium units and 71% increase in revenue from rental and services attributed to the rise of total revenue. 2Q19 Net profit at THB 192m, or 56% decline YoY
8.00%, decreased from the same period of last year by 2.13 million baht or 30.26% of net profit of quarter 3 of 2018. The main reason was from a decline in revenue from sales and a rise in cost of sales
manufacture, and (iii) the rise in revenue from overseas sales mainly contributed by our attempt in export to the People’s Republic of China market of which sales comprised to THB 612 million or accounted for
centers as compared to 25 distribution centers and launched 3 branded products by 3rd party manufacture, and (iii) the rise in revenue from overseas sales mainly contributed by our attempt in export to the
, respectively. Apart from launching new products, our product strategies also include the shaping up additional revenue stream from distribution of diversified set of 3rd party products in both food and non-food