which is differenced more than 20% compare from previous financial year same quarter as follows: 1. The company has sales and service income equal to 71.39 million baht, compared to 63.29 million baht of
million, we wish to clarify the changes in our operating results as follows: ‐ Sales Revenue was increased by Baht 18.30 million or 8.71% compared the same period of prior year. Export Sales Revenue was
third quarter ended September 30, 2020 Revenue from Sales For 3 -month period of third quarter 2 0 2 0 , the Company generated revenue from sales of Baht 224.97 million, decreasing by Baht 8.70 million or
Omnichannel platform which is thriving as we attract new customers and welcome back existing ones. After reopening stores, our sales and profit in the third quarter have steadily recovered compared to the last
clarifications in summary as follows: Summary of the company’s operation result The operation result for three quarters of the year 2019, the Company has revenue from sales increased from the same period of last
million, whereas net profit of Baht 161.84 million in the same period of prior year, mainly results from; 1. Revenue from sales increased by Baht 103.76 million because the Company has Revenue from sales
to the growth in sales of dessert and beverage cafés which was a result of same-store sales growth (SSSG) and the higher sales per bill, as well as the increase in After You branches. R E V EN UE
Limited Page 1/14 Management Discussion and Analysis for year 2019 1. Highlights Unit: million Baht Year 2019 Year 2018 P er fo rm a n ce Revenues 12,923 29,910 Sales Volume (k tons) 710 1,447 EBITDA (271
Unit: million Baht 2 nd Quarter 2017 2 nd Quarter 2016 Group Revenues 3,276 3,278 Group Sales Volume (k tons) 188 188 Group EBITDA 64 613 P er fo rm an ce Group Net Profit (Loss) (233) 183 HRC Sales (k
2016 Pe rfo rm an ce Group Revenues 3,292 2,897 Group Sales Volume (k tons) 182 187 Group EBITDA 213 109 Group Net Profit (Loss) 65 (30) HR C HRC Sales (k tons) 182 187 HRC Production Volume (k tons) 190