) %∆ As at (Unit: THB) Q2/2020 Q2/2019 %∆ 2020 YTD 2019 YTD %∆ Revenue from sales or services 49,251,679 43,412,420 13.45% 102,400,353 89,172,206 14.83% Cost of sales of goods or of services (33,638,132
of payment for goods and services Digital asset business operators have expanded their business to cover services related to the use of digital assets as a means of payment for goods and services. Some
Performance (Income Statement) Q3.2018 Q3.2018 Increase/(decrease) % Income Income from Sale of Goods 140,004 151,554 (11,550) (7.62) Income from Sevice 81,443 - 81,443 100.00 Cost of Sale of Goods (108,549
operators and new comers resulting in continually intense competition in restaurant business. Cost of Sales and Gross Profit Cost of sales in 2017 totaled Baht 899.62 million, dropped Baht 100.62 million or
% from 79.3% in Q3/2018, mainly due to financial statement adjustment in accordance with new Thai accounting standards, and higher cost per unit as a result of higher depreciation. 9M/2019 Cost of Goods
financial statement adjustment in accordance with new Thai accounting standards. Year 2019 Cost of Goods Sold The Company and its subsidiaries recorded cost of goods sold of Baht 4,101 million. Cost of goods
Statement ( million Baht) 3Q16 2Q17 3Q17 %YoY %QoQ 9M16 9M17 %YoY Revenue from sale of goods 199.79 227.23 224.58 12.41% -1.17% 655.30 706.68 7.84% Cost of sale of goods (139.71) (153.83) (155.85) 11.55% 1.31
gain (loss) 6.67 7.63 (12.65) Other income 3.80 11.42 (66.77) Total revenues 2,031.10 2,166.69 (6.26) Cost of goods sold 1,385.47 1,398.20 (0.91) Temporary shutdown expenses 75.92 159.15 (52.29
39.96 5) Consumer goods 63.95 18.30 62.89 20.34 (1.06) (1.66) 6) Giftset 7.53 2.15 13.64 4.41 6.11 81.14 7) Other 0.24 0.07 1.69 0.55 1.45 604.17 Total revenue from products under Company’s trademark
million. Cost of goods sold to sales increased to 83% from 75% in Q1/2018, mainly due to financial statement adjustment in accordance with new Thai accounting standards, and higher cost per unit as a result