Investments in Associates and Joint Ventures In 3Q2018, Share of Profit from Investments in Associates and Joint Ventures was Baht 547.3 million, a 1.2% decreased from Baht 553.8 million in 3Q2017 with Foreign
core revenues decreased by 10% y-y in 3Q18, mainly caused by lower Office Paper and Warehouse Management businesses. For 9M18, Company reported revenue growth of 46% y-y or THB 474 million, driven
. Revenues from Financial Solutions decreased by THB 4.77 million or 5.87% to THB 76.56 million (2017: THB 81.33 million) due to loss of accounting services contracts with high revenue but low margin in mid
Food and Beverage Business In Q3 2018, the total revenues of DEAN & DELUCA (D&D) were 547 million Baht; slightly decreased by 22 % as compared to the same period last year of 702 million Baht. This was
segments as per information in following table Management’s discussion and analysis for the year 2019 4 / 8 Revenue by Business Segments For 12-month period ended December 1, 2019 2018 Increased (Decreased
, the company generated revenue from hotel business of 8.85 million Baht, decreased by 1.01 million Baht or 10.24% from the same period of the last year which showed 9.86 million Baht. Cost of Goods Sold
shipments, in addition revenue from real estate business also decreased in line with market conditions and impact from Covid 19. However the company was able to optimize its cost and hence cost of sales and
would like to clarify for Quarter 2/2020 based on the company financial statement. The main items were as followed: Unit : Million Baht 2020 2019 %Increased (Decreased) Revenue from sales and services
due to the reasoned stated above. Other incomes including interests and net foreign exchange gain has decreased by Baht 2 million to Baht 3 million. This is largely due to interest income that have
significantly affected by low advertising demand due to the prolonged impact of the COVID- 19 pandemic, which has plunged the global economy into a deep recession. Operating revenue decreased by 32.2% YoY to THB