Million for Last Year Quarter mainly due to increase in loss on devaluation of Finished Goods and Raw Material by THB 158 Million and lower Foreign Exchange Gain by THB 95 Million compared to Last Year
Profitability (2.1) Revenues from Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales
2017 as follows: Profit and Loss Statement Total Revenue The company earned THB 200.5 mn in Q2/2017, decrease from the same period in last year amounting to THB 18.6 mn by 8.5% can be summarized as
beverages was THB 710.0 Mn and THB 616.1 Mn respectively, a decrease of THB 94.0 Mn or 13.2%. This was mainly due to the decreased sales of the restaurant business and raw material to franchisees, while sales
2,142.0 Mn and THB 2,209.0 Mn respectively, an increase of THB 67.0 Mn or 3.1%. This was mainly due to (1) the opening of new branches, (2) increased sales of delivery, (3) increased sales of raw material
increase in product sales volume of 6.36 percent and increase in raw material cost, salary and benefits of the employees and gas expenses but there were decrease in repair maintenance expenses. Cost of
. ] Sales Revenue Consolidated sales revenue in Baht terms amounted to Bt2,127.5 million in 2Q20, representing a decrease of 34.7% Q-o-Q and 28.9% Y-o-Y, while sales revenue in USD terms decreased by 35.8% Q
from sales: details as follow. The decrease in sales revenue is a result of the reduced sales volume. Due to the fluctuation of raw material prices and exchange rates in the past, the company has to
decrease in account payables following the lower raw material prices from last quarter. Accordingly, the total shareholders’ equity amounted to 3,521.17 million baht, increased by 104.30 million baht. These
last year, due to lower raw material cost. Cost of goods sold on 2nd quarter decreased 9.23 percent due to lower raw material cost and slightly decreased in sale volume. Selling expenses on six-month of