) THB Mn % (1) Revenue from Restaurant Business 651.3 91.7% 518.8 84.2% -20.3% Revenue from Sales of Raw Material 44.8 6.3% 37.8 6.1% -15.7% Revenue from Food Delivery & Catering 10.5 1.5% 49.1 8.0% 366.1

sales volume of 3.55 percent and decrease in raw material cost, gas expense and repairs and maintenance expense but there were increases in salary and benefits of the employees. Cost of services was Baht

Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of

Margin 6 Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen

raw materials or products for sale, issues on raw materials (ex, shortage, technological effects on raw material use), the number of raw material distributors, proportions of domestic and overseas

( 2018: 396.99mb) , increasing by 98.06mb or 24.7% . This increase is mainly due to taking in the half-year result of TigerSoft, as well as, organic growth of existing business in HR technology and

) , increasing by 43.22mb or 39.8%. This increase is mainly due to consolidation of TigerSoft’s result, as well as, organic growth of existing business in HR technology and services in Thailand. In Q1 2020, we

2018: 298.29mb) , increasing by 53.07mb or 17.8% . This increase is mainly due to taking in the result of TigerSoft, as well as, organic growth of existing business in HR technology and services in local

the group of the company to the Organic and Sustained growth. 2. Could get a better return on investing to the new project. 3. Reduce the interest and some loan which will be reflected in the turnover

Company Limited (“MACO”) Transit media revenue increased by 21.3% YoY to THB 2,262mn. The sharp rise in revenue growth is attributable to strong organic growth, price increases of static and digital media