period of the previous year. The operating results of the consolidated financial statement for the 6-month period ended June 30, 2019, resulted in decrease in net profit of Baht 8.17 million or 7.60% from

- performing loans during the past year. Net Profit The Company’s net profit from consolidated financial statement for the 1st quarter was 206.8 million Baht, increase 43.1% from the same period last year. The

increasing of cost of raw material that used for production and the higher of direct labour cost. The net profit rate from financial statement was decreased from 6.1 percent in 2017 to 5.2 percent in 2018 due

statement for the third quarter in 2018 reported a net profit of 2.6 million baht more than the third quarter in 2017 at 98.0 percent and the Company’s net profit margin equal to 0.09 percent. Thus, the

higher of direct labor cost. The net profit rate from financial statement was decreased from 5.3 percent to 4.3 percent primarily due to declining in revenue from the Domestic and Overseas restaurant

payment to shareholders and operating profit increasing. Cash Flow Statement Analysis Unit : MB For the period ended For the period ended Change 30 September 2019 30 September 2018 MB % Cash flow from

-month bonus in 2022. Furthermore, the Company’s commission expenses decreased, in line with the decrease in sales revenue and gross profit. Statement of Financial Position (Consolidated) (Unit : Million

total revenue of THB 453 mn and net profit stood at THB 77 mn. The difference versus GLAND’s reported statement of comprehensive income mainly comes from the investment properties that the Company

e.g. headcount control and the exemption of rental fee will be realized in the financial statement of Q2/2020) Net Profit and Net Profit Margin • The Company reported net profit in Q1/2020 of THB 13

changed in revenue and net profit compared with the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Dec 2019 31 Dec 2018 Increased (Decreased) (%) Revenues from