competition of BOPA Film. 2. Sales cost to revenue ratio decreased by 2.68% (from 96.43% to 93.75%) due to production efficiency control. 3. Sales and administrative expense decreased by 5.07 million baht (from
impact from fluctuation of exchange rate . 2. Sales cost to revenue ratio increased by 1.36% (from 96.22% to 93.58%). 3. Gain from foreign exchange increased by 64.87 million baht (from loss 26.43 million
for revenue increased from the same period last year. 2. Sales cost to revenue ratio increased by 4.60% (from 87.62% to 92.22%) due to increasing raw material costs as the prices of plastic resins had
. Sales cost to revenue ratio increased by 5.84% (from 89.97% to 95.81%) due to increasing raw material costs as the prices of plastic resins had increased compared with the same period of the last year. 3
market decreased 1% YoY. Moving Annual Total (MAT) September 2019 of domestic RTD fruit juice market was Baht 11,591 million. RTD fruit juice market value and growth is as shown in figure 2. Figure 2: MAT
continued to decrease 4% YoY. Meanwhile, Moving Annual Total (MAT) June 2019 of domestic RTD fruit juice market was Baht 11,690 million. RTD fruit juice market value and growth is as shown in figure 2. Figure
improving. Moving Annual Total (MAT) December 2017 of domestic RTD fruit juice market was Baht 12,863 million, a decrease of 8% YoY. Meanwhile, the overall domestic beverage market slowed down by 3% YoY
increasing or decreasing from changes of inventory at the end of period. Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In 2019, moving Annual Total (MAT) Year 2019 of domestic
-2023 ~600kta ROCE 13-15% ~400-450 Adopting best in class international practices Going forward, our MD&A reporting will reflect the Reported EBITDA & Underlying EBITDA in a sequential manner, moving away
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