& Analysis Q2/2019 • Revenue from Dessert Café in Q2/2019 was THB 292 million which increased by THB 91 million or 45% from Q2/2018 due to 8 more branches compared to Q2/2018, together with better Same Store
/2019 compared with those in the same period last year, comes mainly from a decrease in electricity generating to the EGAT’s system due to the drought. Please be informed accordingly. Yours faithfully
period of the year 2017, which showed a net profit of Baht 42.60 million decrease of Baht 14.68 million or 34.45 percent, due to the cost of sales was Baht 682.06 million or 84.62 percent of the sales as
85.76% from Q1 year 2017. The reason was the delay on the shipment to customers in the first two months of year 2018. The main raw materials’ crop, which is sweet corn, was delayed due to the weather. The
because the gross profit of feeds was lower than the previous year which decreased by 23 million baht, due to, mainly from the higher cost of raw material, compared to the first quarter of the previous year
subsidiaries had a total revenue of THB 269.91 million, increasing THB 31.59 million, or 13.25%, from the same three-month period in 2017. The increase in revenue is mainly due to the growth in revenue from the
million or 8.87% from the general patients of subsidiaries. 2. Cost of hospital operations increased by Baht 18.41 million or 4.44% due to the increasing of medical personal expenses and depreciation from
291.4 million) which increased by Baht 88.7 million or 30.4%. The main reasons were: - Total revenues for Q2/2018 were Baht 1,945.2 million which increased from Q2/2017 by Baht 242.4 million or 14.2% due
Baht 1,511.43 million for the same period of last year. Cost of sales was Baht 1261.20 million (83.44% of sales). Net profit was Baht 65.71 million . 31 .35 million baht or 47.71 percent due to domestic
ended the second quarter of 2018 stood at THB 238.1 mm and THB 482.4 mm, which decreased by 13.6% and 12.1%, respectively, from the same period of previous year. The main reason was due to the asset