forward on its Balance Sheet Strengthening Strategy and achieved a major milestone during the quarter by successfully issuing Rights Offering for THB 1,503 Million to its shareholders, which was
fluctuation of exchange rate, However the company tried to reduce financial risk by hedging against forward exchange contracts. 5. The performances decreased by 425.46 million baht (from 443.44 million baht in
the company attempted to reduce financial risk by hedging against forward exchange contracts. 5. The performances decreased by 92.28 million baht (from 101.40 million baht to 9.12 million baht) as a
back to normal next year. We are confident with our new mission in moving forward is to become a Health-Driven Global F&B firm through a 4R strategy that we have already started to implement as follows
sales decreased 23% YoY. The Company and its subsidiaries achieved positive turnaround performance for the first time in 8 quarters. The Company and its subsidiaries recorded net profit of Baht 0.6
/Litre, lowered by 5% YoY, a result from lubricant product’s rising cost compared to their stagnant price, combined with slight dips in retail marketing margin. Marketing margin decreased 1% QoQ, from
awareness toward AIS Fibre, we became less aggressive in terms of discount campaigns. The strategy emphasized on responding to the customer needs e.g. customer can freely choose to subscribe package with or
increased, as a result the company has a higher gross margin from the same period last year. 2. Sales cost to revenue ratio decreased by 10.00% (from 93.58% in 2019 to 83.58% in 2020) due to production
31,132 19,457 11,675 60.00% 11,365 6,968 4,397 63.10% Total Revenue 1,571,210 1,585,604 -14,394 -0.91% 382,897 444,474 -61,577 -13.85% Company total revenue on year 2018 slightly decreased 0.91 percent
sales. These measures are expected to enhance sales efficiency and return moving forward. • International revenues and others were Bt6,564mn decreasing 0.4% YoY from a decline in IDD service which was