698 Total Liabilities 797 817 707 Shareholder’s Equity 445 451 478 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 3,610 Gross Profit 247 263 274 Operating Profit 126 124 154 Profit for the
operating performance of the Company for the Quarter 2/2020 ended 30 June 2020 are as follows: The Company earned THB 275.9 MB and THB 190.3 MB in Q2/2020 and 2019 respectively, an increase in total revenue
4 12 200% 11 28 155% Revenue from Catering / Pop-Up 9 13 44% 29 38 31% Revenue from Franchising* 1 2 100% 2 7 250% Total Operating Revenue 198 115 (42%) 561 431 (23%) Other Income 1 1 0% 3 4 33% Total
% Revenue from Catering / Pop-Up 16 14 (13%) 44 53 20% Revenue from Franchising* 2 3 50% 3 10 233% Total Operating Revenue 207 188 (9%) 768 620 (19%) Other Income 3 3 0% 5 8 60% Total Revenue 210 191 (9%) 773
, loans revenue was 2,905 million baht, a decrease of 115 million baht or 4% y-y, mainly from lower new trading volume and reduction on interest rate ceiling for personal loan by 3%. Moreover, loan income
overseas business. In the fourth quarter of 2020, the Company had hire purchase revenue of 276 million baht, increasing by 35 million baht or 15% y-y. In addition, hire purchase income from AEON Specialized
second quarter of 2021, the Company’s revenues were 5,344 million baht, decreasing of 40 million baht or 1% y-y but increase by 6% q-q. The decreased income was a result of the Bank of Thailand cut the
fluctuations, and the increase in revenue from sale of electricity following greater irradiation. - Sales income SAAM Group’s income from sale of electricity is generated from a 2.0 MW solar power project in
2,481.4 2,421.5 2,556.2 +3.0% +5.6% 9,658.2 9,798.0 +1.4% Other income 11.6 27.5 25.5 +120.5% -7.1% 109.6 104.7 -4.5% Total revenue 2,493.0 2,448.9 2,581.7 +3.6% +5.4% 9,767.8 9,902.7 +1.4% • Total