business. The Company divides its business into 4 categories as follows: 84.0% Dessert Café A N D D R I N K S • In-store menu sales across 44 outlets under “After You” • Take-home product sales at Dessert
yet reached the invoicing threshold. Other current assets sale increased by 34. 5 MB, representing an increase of 20. 5% mainly due to the expenses for maintenance and product warranty of prepaid
dessert and bakery business. The Company divides its business into 4 categories as follows: 83.9% Dessert Café A N D D R I N K S • In-store menu sales across 51 outlets under “After You” • Take-home product
dessert and bakery business. The Company divides its business into 4 categories as follows: 88.2% • In-store menu sales across 61 outlets under “After You” • Take-home product sales at Dessert Café branch
same period of 2017, due to the increasing of the quantity of Sales by 17%. 2. Cost of goods sold was Baht 1,275.68 million which the gross profit margin was decreased to 10.06% when compare to the same
follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5
year. The quantity of Sales was increased 9.8% while the average of selling price was down according to the decline of market steel price. Hereby, the cost of goods sold was Baht 4,989.97 million which
children books decreased by 18%. 2. Costs and expenses for the six-month period of 2017 decreased by 10% compared to the same period of 2016. The main reasons were: Cost of goods sold and services
increased 12.51% when compare to the same period of 2016, due to the increasing of the quantity of Sales. 2. Cost of goods sold was Baht 973.97 million, and the gross profit margin was decreased to 6.5% when
increased 12.15% when compare to the same period of 2016, due to the increasing of the quantity of Sales. 2. Cost of goods sold was Baht 973.97 million, and the gross profit margin was decreased to 6.5% when