, while a new crop season has delayed and just started in the end of Q2/2017 o Branded domestic sales of fruit juices dropped by c.30% due to the Company’s less sell-in to reduce inventory at trade stores
decreased c.15% YoY, mainly due to the drop in fruit juice sales following the slowdown in fruit juice market, plus high sales base last year resulted from new packaging launched which inventory at trade
of the Company increased from Baht 218.19 million to Baht 234.65 million in the amount of Baht 16.46 million or 7.54% by increasing the sales of modern retail stores and department stores. The Group's
million to Baht 158.61 million in the amount of Baht 25.20 million or an increase of 18.89%. As a result, the company adjusts its sales policy. By increasing the sales of modern retail stores and department
online channels to continue to operate, although this was not sufficient to compensate for the losses resulting from the closure of stores. However, consumer demand for our products has continued
profit of Baht 118.2 million, dropped by 10.4% YoY, mainly due to the decreased revenue from sale of goods by 9.7% as a result of the temporary closure of most Index Living Mall stores since 22 March 2020
not result in an increase in consumption to the same extent. Store expansion in the second quarter was in line with plan. The company opened two new stores: one HomePro S store at BigC Bangna in May
sellable rooms inventory which did not meet customer demand during usual high season period. In addition, the impact of Coronavirus 2019 (Covid-19) pandemic caused the decreasing number of guests especially
forced to close stores Q1 2020 2019 YoY% 2019 QoQ% Revenue from sales 672.4 769.9 -12.7% 803.3 -16.3% Revenue from service - 0.2 - Total revenue from sales & service 672.4 770.1 -12.7% 803.3 -16.3% Cost of
reduced by 87.7% QoQ, mainly due to the decrease in operating revenue by 17.2% QoQ as the stores closed longer QoQ, with 45 days operation and 46 days closure in Q2/2020, compared with 81 days operation and