payment or under contract amendment for collection in the next stage. Unbilled Receivables Due to its turnkey business, the revenue recognition is performed based on percentage of completion method which
Energy Group Corporation Co., Ltd. prior to the transaction Number of shares Share Proportion (percentage) Relationship with Listed Company Sinapec Company PTE. LTD. 38,833,333 22.84 None Ms. Suyanee
: Selling Expenses (Unit: THB Million) Percentage to Total Revenue 2. Gross Profit and Gross Profit Margin: 138 201 273 389 Q2/18 Q2/19 1H/18 1H/19 67.0% 64.4% 67.4% 64.9% (Unit: THB Million) +46% +42% Gross
headcount and growth in salary. On the quarter basis, the Group’s selling and administrative expenses as a percentage of total revenue from sales could be elaborated as detailed below: However, the company
THB 21 million (2) salary expense which align with increase in headcount and growth in salary. On the quarter basis, the Group’s selling and administrative expenses as a percentage of total revenue from
% 17.5 2.7% 24.0% Revenue from Sales and Service 724.1 99.1% 633.6 98.4% -12.5% Other Income 6.3 0.9% 10.1 1.6% 59.8% Total Revenue 730.5 100.0% 643.7 100.0% -11.9% Remark: (1) Percentage of Total Revenue
% 961.2 97.9% -35.1% Other Income 14.8 1.0% 21.0 2.1% 42.0% Total Revenue 1,495.7 100.0% 982.2 100.0% -34.3% Remark: (1) Percentage of Total Revenue In the 2nd quarter of 2019 and 2020, the Group’s total
/2019YoY 3. Selling Expenses: 85 52 160 128 Q2/19 Q2/20 1H/19 1H/20 27.0% 36.1% 26.5% 35.3% -20%-39% Selling Expenses (Unit: THB Million) Percentage to Total Revenue 2. Gross Profit and Gross Profit Margin
material to Mikka Café franchise, which have lower margins than sales of normal products. 9M 3. Selling Expenses: Unit: Million THB Selling Expenses Percentage to Total Revenue Selling expenses mainly