; Beverage business The beverage sales and services revenue for Q3/2019-2020 was Baht 1,524 million, decreased by Baht 275 million or 15.3% from Q3/2018-2019 mainly due to the impact from COVID-19 pandemic
2020, the net profit of the Company and its subsidiary was 443.50 million baht. The total income was 1,046.19 million baht, financial cost was 286.71 million baht, the selling and administrative expense
sale amounting to Baht 32.02 million. 1.2 The company’s income from energy business in Q1/2018 was Baht 11.07 million, decreased from Q1/2017 the company’s income from energy business was Baht 63.48
million baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company
baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company had
the year 2019 increased by 144% compared to the same period of 2018. The main reasons were Cost and selling expense increased 7% due to cost of employee benefit expense and cost of event increased
2,231 2,817 126.28 Profit before Expense 336,244 108,327 227,917 210.40 Sale Expense (83,396) (11,762) 71,634 (609.00) Administrative Expense (131,143) (57,706) 73,437 (127.26) Directors and Executives
1.88% 67.98 386.33% Total Income 794.19 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 75.30% 746.55 79.69% -148.55 -19.90% Selling expenses 35.11 4.42% 51.52 5.50% -16.41 -31.86
in sales revenue from beverage and food business of 5.8% and 5.1%, respectively. The proportion of beverage business sales revenue to food business sales revenue was 54:46. Sales revenue of beverage