increase in sales of raw material to Mikka Café franchisee. • Revenue from Catering and Pop-Up in Q4/2021 was THB 14 million, decreased by THB 2 million or 13% from Q4/2020 due to the decrease in average
performance are as follows: Sales Revenue Sales revenue for Q2/2017 of 269.33 million baht shows an increase of 99.98 million baht or 59.04% y-o-y. Cost of sales of 172.40 million baht shows an increase of
for 6-month period ended June 2018 2017 diff % 2018 2017 diff % Total revenues 800 558 242 43% 1,267 916 352 38% Revenue from sales 606 378 229 61% 1,062 721 341 47% Revenue from services 5 8 (3) -34
in Malaysia. • Net profit margin is higher because of acknowledge the special revenue (Gain from bargain purchase). • There is no significant change in the cost of raw material. 2017 2018 Change
consolidation of profits of our subsidiary in Malaysia. • Net profit margin is higher because of acknowledge the special revenue (Gain from bargain purchase). • There is no significant change in the cost of raw
the same period of previous year which has loss of 47.40 Million Baht. The details are as follow: Performance Analysis (1) Revenue Total revenue for company and its subsidiaries in quarter 3-2017 equals
quarter ended 31 March 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter 1 Year 2018 Quarter 1 Year 2017 Change %YoY Revenue from sales and services 158.3 155.5 2.8 1.8
Summary Significant Event & Business Overview Operating Highlights in Q3/2024 Q3/23 Q3/24 Change +/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Gross
total of 51 branches in 2022 to 61 branches in 2023. • Revenue from Non-café in 2023 was THB 84 million, increased by THB 9 million or 12% from 2022 mainly due to the increase in sales of raw materials to
: Million Baht) 30-Jun- 17 30-Jun- 16 (Million Baht) % 30-Jun- 17 30-Jun- 16 (Million Baht) % Revenue from Sales 42.23 32.87 9.36 28.44 41.84 32.88 8.96 27.27 Other Revenue 0.59 0.86 (0.27) (31.19) 0.59 0.86