amount consisted of domestic and overseas sales at the proportion of approximately 40:60, respectively. The overseas sales of branded products by own manufacture grew by 27.0% offsetting the drop of 1.7
service and other services. 3 Table 1: Proportion of Main Income of the Company and Subsidiary Companies in Q1/2021 and 2020 Unit: Million THB Type of Income Q1/2021 Q1/2020 % Variance Note 1. Income from
action process to decrease the proportion shareholding in beauty business to reduce the negative impact to the Company. The Company; therefore, has a plan to acquire land and buildings to do the new
proportion of approximately 37:63, respectively. The overseas sales of branded products by own manufacture grew by 30.0% offsetting the drop of 1.0% in the domestics. According to the Nielsen’s final sales
will not show in Revenue. Revenues from terminal services is THB 1 million baht from Palm oil refinery customers think proportion of revenue segment revenue includes income segment revenues in 0.69
higher than the year 2017. Debt to Equity Ratio In 2018, the Company had a ratio of debt to equity was 0.27 times a little lower than the year 2017 having 0.29 times which showed that the proportion of
364.42 76.1% 403.60 78.4% 10.8% Grand Total Non- recurring 114.46 23.9% 111.51 21.6% (2.6%) Gran Total Revenue 478.88 100.0% 515.11 100.0% 7.6% We continue to report a high proportion of recurring income
Performance of the Company and its Subsidiaries for the Year 2019 Ended on December 31st, 2019 is as follows: Performance (Unit: Million Baht) 2019 Proportion (%) 2018 Proportion (%) Income from program co
. The decrement in sales caused from the decrease in house brand products, however, the Company was able to maintain proportion of house brand product for 2Q17 at 65.67%. The increase in other income of
Ended June 30, 2016 due to the decreasing of sales unit price some products from the price competition situation and the proportion of cost of goods sold is higher from the fixed cost for the factories