Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for
. • Net profit margin in Q1/2020 dropped by 15.0% from Q1/2019 as a result of the slow down in dessert café sales in Q1/2020 while SG&A expenses did not change significantly as the cost-saving plan will be
was 23.9% and export sales was 76.1% of total sales. Domestic sales increased by 1.2%, , while export sales increased by 31.7%, from the continuous grew in Core Market and B2B International. The Company
Public Company Limited (“the company”) held on 19 March, 2017 has approved the company to change the core business to property development. Thus, the Extraordinary General Meeting of Shareholders, held on
sale was 76.4% of total sales. Domestic sale decreased by 6.7%, while export sale increased by 13.9% from the sale growth across Core and Extended Market. The Company reported gain from foreign exchange
-controlling interests 851.56 - Net tangible assets (NTA) 2,641.84 563.88 Net profit for the last 4 quarters 240.07 23.24 2. Net Profit from Core business after tax = Net profit from the acquiring assets x 100
Profit from Core business after tax = Net profit from the acquiring assets x 100 Total net profit of the Company 0.21% 3. Gross value of Reward = Total investment cost Total assets of the Company 0.02% 4
730 million to Baht 1,004 million, attributable to increased earnings from core businesses driven by higher sales and improved efficiency and higher interest income from loan to SGAH. 99 หมู่ที 1 นิคม
Company considers the disposal of assets, which does not impact the core business operation, and the Company does not need to rely or use disposed assets. The Company will focus on its core business
, consolidated financial statement has net loss of Baht 41 million and net profit of Baht 39 million, respectively. This was resulted from non-core business transaction of the Company, which is accounted for Baht