March 2019 Contractual parties with AEONTS and its subsidiaries companies: Company Business Relationship with AEONTS AFS Finance -Major shareholder of AEONTS, holding 35.12% of AEONTS’ s shares AEONTS’ s
% 141.84% Cost of sales (64.14) (90.36) 26.22 (29.02%) (74.86%) (105.46%) Gross Profit 21.54 31.17 (9.63) (30.90%) 25.14% 25.65% Other income 5.06 4.87 0.19 3.90% 5.91% 4.01% Distribution costs (17.79
%) 100.00% 148.40% Cost of sales (34.89 ) (48.06 ) 13.17 (27.41%) (76.73%) (105.71%) Gross Profit 10.58 19.41 (8.83 ) (45.50%) 23.27% 28.77% Other income 3.02 2.78 0.24 8.53% 6.64% 4.12% Distribution costs
total expenses of 646.45 Million Baht as 174.24 Million Baht decreased from year 2019 which has total expense of 820.69 Million Baht or 21.23 percent by following reasons: Cost of sales products of
159.78 (42.39) (26.53) 87.16 96.05 Cost of sales (88.33) (119.80) 31.47 (26.27) (75.24) (74.98) Gross Profit 29.06 39.98 (10.92) (27.31) 11.91 21.07 Other income 17.30 6.57 10.73 163.32 12.84 3.95
: (Unit: Share) Shareholder Current Capital Capital Injection After Capital Injection AEON Thana Sinsap (Thailand) Public Company Limited 8,259,600 100% 9,000,000 17,259,600 100% ACS Capital Corporation
received from current investment. 2. Cost of sale , Profit margin In Q2/2017 the company had cost of sale Baht 82.97 million compare with the same period of previous year amount to Baht 68.01 million
, 2017 as follow; Consolidated 3Q/2017 3Q/2016 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,405.2 100.0 % 1,261.0 100.0 % 11.4 % Cost of Sales (965.8) (68.7
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
, SAMUDPRAKARN 10290 Tel. 02-816-9315 Fax. 02-816-9315 #444 Cost of sales Cost of sales in total for 2016 and 2017 was THB 588.9 MB and THB 679.6 MB respectively, equivalent to 62.5% and 74.7% of total revenue in