) asset light expansion of Vienna House and AHS mainly via new management contracts and operating leases, (ii) office space renovation to enhance NFA and grow rental revenue together with expense control
Baht in Q1/2020 an increased 15.94 Million Baht or 5.73% due to rubber glove customers expand their production. As Corona virus (COVID-19) spread effect demand of using rubber gloves increase. - Cost of
previous year. Resulting from reduction of sales volume and work hours reduce which increase cost allocated to the cost of distribution. Administrative expenses In the Second quarter of 2019, the group's
% 81.58 139.23 70.67% -2- staying at home and cook foods more frequently causing the demand for sauces and condiments to increase. Cost of Sales Cost of sales in 2Q20 was Baht 197.36 million which increased
UHT production line, which was fully covered by insurance for properties damaged and business interruption. The export sales continued to grow significantly, which helped overall beverages sales. Food
business interruption. The export sales continued to grow significantly, which helped overall beverages sales. Food business The food sales in the fiscal year 2018 was Baht 6,610 million, increased slightly
the extra accounting expense as mention above. If we exclude this transaction, the EBITDA for year 2018 would grow by 15% yoy and EBITDA margin would increase to 26% for year 2018. Financing Costs In
Revenue from sale of goods 2,427.7 2,740.4 -312.8 -11.4% Cost of Good sold 1,724.4 2,005.5 -281.2 -14.0% Selling and administrative expense 521.3 534.9 -13.6 -2.5% Finance costs 7.0 8.1 -1.1 -14.0% Share of
management continued resulting in controlled network OPEX. SG&A rose in the quarter to support customer acquisition and the one- time expense of Bt134mn on withholding tax. As a result, normalizing the one
. In order to maintain overall financial results, the Company has initiated strategies focused on improvements in operational efficiency and expense control, such as adapting to the ‘new normal’ of