of raw materials and packaging, which partly offset the increased of excise tax. Food business Food cost of sales was maintained due to improve efficiency in restaurant operation. Selling Expenses
the Company having increased sales of products abroad. Despite the COVIC-19 epidemic situation, the company has maintained a close relationship with overseas customers through online systems. And the
for the three-month period of Quarter 3/2018-2019 Sales Total sales and services revenue of the company for Q3’2018-2019 was Baht 3,639 million, increased by Baht 294 million or 8.8% from Q3’2017-2018
million, decreased by Baht 72 million or 4.0% from Q3’2017, mainly from declining in total green tea market while the company still maintained market leader position, and partly from the fire incident at
increased by 22% yoy. This increase was driven by both non-social security and social security. Accelerated revenue growth from social security was not only due to the higher number of registered persons
million, decreased by 7.0% or Baht 955 million, from Baht 13,551 million of the fiscal year 2017. This was due to a decrease in Beverage business revenue by 15.1% while Food business revenue increased by
percent (35.5 percent in Q1/2019). The company has maintained the gross margin as same as the previous year. Sales Expenses Q1/2020, the Company and its subsidiaries had the expenses of 21.2 MB, decreased
and Enterprise business remained a revenue growth engine through economic recovery. Broadband revenue maintained its growth momentum with an increased subscriber base. The revenue recorded at Bt2,541mn
Enterprise business remained a revenue growth engine through economic recovery. Broadband revenue maintained its growth momentum with an increased subscriber base. The revenue recorded at Bt2,541mn, increased