Group Company Limited repaid a portion of loan to the Company, (3) cash and cash equivalents, decreased by THB 7.45 million (-5.73%) in alignment with the payment of goods and services and other expenses
budget on luxury goods thus delaying the purchase of IT products. The significant decrease in sale revenue was mainly attributed to Branch sales, which decreased by THB 701.92 million. This decline is a
financial statements Q1-2023 Q2-2023 Q3-2023 Q4-2023 Change QoQ 2022 2023 Change YoY THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,638.2 1,508.8 1,522.3 1,496.8
Sales of Goods A N D R A W M A T E R I A L Catering, Events A N D P O P - U P Franchise F E E I N C O M E Operating Results O f t h e C o m p a n y : Significant Events Financial Performance Management
% 1.3% Revenue Breakdown in Q2/2024 1 The proportion of In-store sales to take home products sales was calculated as of Q2/2024 3 Dessert Café A N D D R I N K S Sales of Goods A N D R A W M A T E R I A L
Quarter 2 Change 6-month 6-month Change (Unit: THB Mn) 2023 2024 2024 %QoQ %YoY 2023 2024 %YoY Sales of goods and services 1,508.8 1,366.5 1,460.4 6.9% (3.2%) 3,147.0 2,826.9 (10.2%) Revenue from finance
Dessert Café A N D D R I N K S Sales of Goods A N D R A W M A T E R I A L Catering, Events A N D P O P - U P Franchise F E E I N C O M E Operating Results O f t h e C o m p a n y : 81.8% 14.5% 2.6% 1.1
: Consolidated financial statements Quarter 3 Quarter 2 Quarter 3 Change 9-month 9-month Change (Unit: THB Mn) 2023 2024 2024 %QoQ %YoY 2023 2024 %YoY Sales of goods and services 1,522.3 1,460.4 1,631.4 11.7% 7.2
Subsidiaries Statement of comprehensive income Ending Year Ending Year Unit : Baht 31 Dec 2017 31 Dec 2016 Sale & Service Revenues 154,719,798.54 101,952,065.29 Cost of Goods & Services (126,747,874.90
2017 at 7.2% due to the increased in external demand of electronic goods and also the increased in global commodity prices 2) Tourism sector continued to be positive with tourists arrivals during the