control 20.64 20.64 - 0.02% Retained earnings 56.65 78.02 (21.37) (27.39%) Total parent’s equity 782.82 804.19 (21.37) (2.66%) Non-controlling interests 56.75 53.44 3.31 6.19% Total shareholders’ equity
control such as utilities expenses and marketing expenses. Summary of Financial Statement of Positions 31 Dec 2018 31 Mar 2019 Change MB. % MB. % MB. % Cash and cash equivalents 21.4 0.9% 23.4 1.0% 2.0 9.3
follows; Performance Highlights for Q1/2019 Net Profit attributed to Equity Shareholders was 144.5 million Baht, increased 24.5% from the same period last year and increase 9.5% from Q4/2018. This
% 143.77 17.1% 150.82 17.8% 4.9% 4.9% Non-controlling interests of the subsidiaries - 0.0% (1.24) -0.2% 0.42 0.1% 100.0% 100.0% Net profit - Equity holders of the Company 143.72 18.7% 145.01 17.2% 150.40
sale revenue increase by 4.43% results in better profit margin compare to the year 2018 which is increase by 10.87 million baht due to the company has more capability to control waste thus, the
control policy of the Company, which includes employee-related expenses, and the rental cost which resumed since Q2/2020. Q3/2020 Key Financial Highlights *EBITDA Margin and Net Profit Margin are calculated
restaurant business. Although, there was a cost control in better management, decreased in depreciation for the year 2019 and the acknowledgement of the past service cost for employee benefit in accordance
19.92%, respectively. The increase was due to the company and subsidiaries managed to control their selling and administrative expense well. Total expense compared to total revenue ratio decreased from