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
INTERNATIONAL PUBLIC COMPANY LIMITED MITSIB LEASING PUBLIC COMPANY LIMITED MK RESTAURANT GROUP PUBLIC COMPANY LIMITED MODERNFORM GROUP PUBLIC COMPANY LIMITED MONO NEXT PUBLIC COMPANY LIMITED MOONG PATTANA
2017 Consolidated Profit & Loss of NIPPON PACK (THAILAND) PCL., Unit : Million Baht Year 2017 Year 2016 Change %YoY Revenue from sales and services 621.1 540.2 80.9 15% Revenue from food and beverage
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
services revenue from OEM business. Food business The food sales was Baht 7,130 million, increased by Baht 520 million or 7.9% from last year mainly from new restaurant outlet expansion and strong growth in
Restaurant business Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from sales of food and beverages 33.42 53.79 (38%) 39.64 (16%) EBITDA (7.95) (12.56) 37% (9.11) 13% EBITDA Margin (23.79
Distribution Channels Quarter 2 of 2017 Quarter 2 of 2016 Variation THB % Domestic Restaurant and Bakery Business 1,408.7 1,403.2 5.5 0.4 Food and Bakery Wholesales Business 160.0 182.1 (22.1) (12.1) Overseas
) AURA: บริษัท ออโรร่า ดีไซน์ จำกัด (มหาชน) BEAUTY: บริษัท บิวตี้ คอมมูนิตี้ จำกัด (มหาชน) M: MK RESTAURANT GROUP PUBLIC COMPANY LIMITED PACO: PRESIDENT AUTOMOBILE INDUSTRIES PUBLIC COMPANY LIMITED SAUCE
by 4.1 percent due to a higher competition in a restaurant business and a continuous economic slowdown in Singapore, China and UK counties. In 3Q 2018, the Company generated revenues from the food and