mm % Sales 1. Sales from Dessert café Company 197.28 97.89 153.94 97.56 28.15 2. Sales from Catering service and OEM Company 2.15 1.07 2.26 1.43 (4.87) Total sales 199.43 98.95 156.20 98.99 27.68 Other
profit 1,485,253 1,058,006 427,247 40.38 Gross profit margin (%) 32.67 34.52 (1.86) (5.38) Total revenue 4,713,138 3,264,365 1,448,772 44.38 Total Cost & Expense 4,385,762 3,012,725 1,373,037 45.57 Selling
million. The Baht 131.67 million of net profit or 97% decreased due to: 1. Total revenues decreased of Baht 29.79 million or 11% mainly from: Share of loss from associated companies under equity method of
, Return on Equity ratio at 11.03 percent, Return on Total Assets ratio at 4.13 percent, Debt to Equity ratio at 1.71 times and Net Interest Bearing Debt to Equity ratio at 1.39 times. * The operational
million (Approximately Baht 1,376.12 million) based on equity of financial statement as at 03/31/2019, and shall be subject to the final result of liquidation process. Reason for the Dissolution and
at Baht 3,278.28 million, a slight increasing by Baht 7.14 million from the prior year. Total Liabilities decreased Baht 59.82 million due to partial loan repayment and increase in Equity of Baht 16.59
and Administrative Expenses 73.29 57.38 +25.94 Financial Cost 7.92 8.31 -19.55 Net Profit 37.77 58.68 +6.96 Total Revenues In the three-month period ended 30 September 2017 and 2016, total revenues of
net profit amount of Bath 105.72 million or Baht 46.49 million decreased which details are as follows; (1) Revenue from sales In 2018, the Company and its subsidiaries had total revenue from sales at
clients were offered promotions. Meanwhile, the post-production business performed quite well; therefore, the revenue from this business increased. Revenue breakdown Total As of 31 December Increase
follows: Financial Analysis Revenues The company had the total revenue as 198.96 million baht which is decreased as 62.62 million baht or 23.94% compared to the total income of previous year amounted of