project deliver to customer and recognition of all remaining expenses of the project that has closed according to purchase order along with revenue from the delivered of work Distribution cost as amount
new target customer group well. In addition, the Company’s products cover all of customer group. Also, has marketing campaign which result in revenue from sale increased. 2/3 Unit: Million Baht YOY
, increased by 33.1 Million Baht or 8.9% compared to the previous year, which contributes 35% of total revenue as the Company has improved customer portfolio by focus more on high margin SKUs which results in
is the main customer of the company resulted in non-achievable to the sale target. Other incomes for 2019 are 2.86 million baht with no significantly transaction changes. 2. Cost of sales , Profit
increase in the coming Q2-3/2020. The subsidiary in the Philippines is affected by the relocation of production base of its main customer back to Thailand, resulting in a huge reduction in revenue. By the
price is higher than Q2 2016 by 5%. As a result, revenue is down due to the customer price sensitivity in many stores of Hot Pot. Gross Profit Gross profit of Q2 2017 decreased by Baht 44.54 million
. The revenue is down reflecting from stores closed from 138 stores to 121 stores. Net selling price of Q2 2017 is higher than Q2 2016 by 5%. As a result, revenue is down due to the customer price
pending for customer delivery. The group companies normally write‐off out‐of‐date inventory, and make provision for aged inventory and depletion in the value of fixed assets, if material, each quarter
whereas decrease by THB 31 million or 9% in services revenue from beauty business compared to last period. This is because one time order from the customer to be incurred during the Q1/17 whereas decreasing