Food & Marketing Public Company Limited (the “Company”) would like clarify the revenue from sales and net profit in the consolidated financial statements for the three-month period ended March 31, 2020
equity (times) 0.5 0.3 The Company’s gross profit margin in Q1’20 reported at 35.4% (+60 bps YoY), driven by Fit Fast Firm project (cost saving project). However, due to the phasing of advertising
revenue declined 10%. • Reflecting in closing of food chain/ restaurants, sales revenue of food center and restaurants business decreased 27%. 2.2 Gross profit by segment Unit: million baht for 3-month
1.88 -33.9% Share of profit from investment in associate 1.95 2.14 -0.19 -8.9% Income tax expenses -23.50 -49.39 25.89 -52.4% Net profit 134.30 200.70 -66.40 -33.1% Minority interest in subsidiary -47.35
last year. The decrease in gross profit margin was mainly due to differences in product mix and that some of the new products’ implementation were postponed by the customers while the Company and its
subsidiaries Explanation of the operating performance for the year 2020 as in the consolidate financial statement has net profit 90.19 Million Baht, increase of 42.50 Million Baht or 89.12% comparing to the last
Baht 1,563 million, which decreased from the same period of previous year by Baht 441 million or 22% due to the cost of sales varies according to the decrease in revenue. (3) Gross profit The Company and
extent the product range and customer base among the fast growing business group. Operating profit in Q1-20 totaling Baht 430 million drop down from the same quarter of last year making operating profit
has increased from 0.06% to 0.67% as compared to the same period of last year. The increased net profit for the nine-month period 2019 was mainly in respond to the product mix during the period and that
, equivalent to 7.9% of other income. The Company earned net profit in year 2018 and 2017 amounting THB 42.6 MB and THB 1 3 1 .7 MB respectively. Net profit of the company equal to 4.9% and 14.5% of total