from Baht 3,615.0 million of 2017 or equivalent to 1.83%. Our major expense was costs of goods sold, a decrease of Baht 82.3 million from Baht 3,480.1 million of 2017 to be Baht 3,397.8 million in 2018
by Baht 27.6 million from Baht 961.5 million of Q2/2016 or equivalent to 2.87%. Our major expense was costs of goods sold, a decrease of Baht 31.5 million from Baht 929.4 million of Q2/2016 to be Baht
selling price resulting from the impact of Covid-19 pandemic. However, the total sales volume of Q2/2020 was increased by 16.80% compared to those of Q2/2019 due to the rise in demand of plastic packaging
equivalent to 2.30%. Our major expense was costs of goods sold, an increase of Baht 19.2 million from Baht 863.3 million of Q3/2018 to be Baht 882.5 million in Q3/2019 or 2.23% increased from last year’s which
MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2018 SG&A expense against only 1.5mTHB consolidated EBITDA contribution, since the acquisition was completed only at the very end of the quarter
% and up by THB 416 million or 17.9% for the 3-month and 9-month periods ending 30 September 2017, respectively. The rise was due to increasing purchase orders from our energy drinks under Carabao
same period of previous year. The amount increased were mainly driven by the rise in personnel expenses, rental cost, maintenance cost, and marketing expense. However, SG&A as a percentage of sales has
and taxes 12.93 11.44 5.91 7.86 (7.02) (54.29) Finance Cost 0.88 0.78 0.71 0.94 (0.17) (19.32) Profit before income tax expenses 12.05 10.66 5.20 6.92 (6.85) (56.85) Income tax expense 0.87 0.77 0.25
13,750.28 million, an increase of Baht 609.47 million or up by 4.64% as compared with the previous year. The amount increases were mainly driven by the rise in personnel expenses, cost of services to
213,102 512,053 (298,951) (58.38) Gross profit margin (%) 33.25 28.50 4.75 16.66 Total revenue 666,277 1,819,624 (1,153,347) (63.38) Total Cost & Expense 719,232 1,685,730 (966,498) (57.33) Selling & Admin