) 2021 (01/01/21 -31/12/21) 2020 (01/01/20 -31/12/20) 2019 (01/01/19 -31/12/19) Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate Revenue From Operations 339.92 322.66
Consolidate Consolidate Consolidate Revenue From Operations 93.77 253.84 394.87 857.61 457.06 Other Income 4.83 37.78 103.46 53.92 35.44 Total Revenues 98.60 291.63 498.32 911.53 492.82 Costs 77.91 300.49
) 2020 (01/01/20 -31/12/20) 2019 (01/01/19 -31/12/19) Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate Revenue From Operations 1,264.03 1,106.54 2,289.03 2,061.85 1,206.02
in of Q2’21, and six-month period which decreased to a change of customer structure. 1.4 Operational profit and net profit (Unit: Million Baht) For the second quarter For the period of six months
with the Company, the “Group” Performance Analysis Income Business categories by 3 mo. Ended 31 Mar. % Change 2562 2561 Mil. Bt % Mil. Bt % Income from Sales 1. Café Sales 2. Non- Café’ Sales (Trading
Revenue From Operations 1,185.78 1,164.74 1,383.18 1,945.98 Other Income 26.07 45.83 46.11 54.21 Total Revenues 1,211.86 1,210.57 1,429.29 2,000.19 Costs 765.90 727.79 849.78 1,119.43 Selling And
/12/20) 2019 (01/01/19 -31/12/19) 2018 (01/01/18 -31/12/18) Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 25,784.60 18,617.76 17,730.35 18,293.30 Other
) Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 1,065.49 1,409.84 1,198.27 2,169.43 Other Income 31.36 53.15 47.23 13.81 Total Revenues 1,097.38 1,464.38 1,247.74
/12/20) 2019 (01/01/19 -31/12/19) 2018 (01/01/18 -31/12/18) Accounting Type Consolidate Consolidate Company Company Revenue From Operations 2,098.09 1,806.35 2,055.48 1,940.22 Other Income 38.49
) 2018 (01/01/18 -31/12/18) Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 908.63 442.10 371.33 313.64 Other Income 12.35 4.84 4.56 0.75 Total Revenues 920.98