September % Change Increase (Decrease) For the nine-month period ended 30 September % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert café
% 112.3 114.2% Total revenue 12,562.2 100.0% 11,334.8 100.0% -1,227.4 -9.8% Cost of sales 8,164.4 65.0% 6,374.6 56.2% -1,789.8 -21.9% Cost of service 779.5 6.2% 920.6 8.1% 141.1 18.1% Rental cost 623.1 5.0
safety: There was zero lost time injury in Q1 2018. We are committed to our ultimate objective of zero accidents Revenue: 252mTHB in Q1 2018 compared to 270mTHB in Q1 2017 EBITDA: 54mTHB in Q1 2018
performance Operating performance in Q1/2018, the revenue of mobile phone distribution slightly decreased by 1.1%, compared to Q1/2017. The business of non-performing loan management, however, increased by 50
, resulting in an increase in gross profit of 1.75 million baht because the Company is able to better manage containers. The Group has revenue from sales for the 6-month period ended on 30th June 2019 in amount
the first six months of 2021 - Credit Card In the first half year of 2021, credit card sales accounted for 65% of total turnovers with revenue of 3,144 million baht, a decrease of 215 million baht or 6
attributable to owners of the parent was THB 742 million (-66% YoY), and earnings per share at THB 0.54. As for Q2/2019 performance, the Company and its subsidiaries earned revenue from sales of goods and
revenue increased by 10.21% year-on-year. Sales and service income increased by 13.54%, with 9.39% increase in automotive parts businesses and 27.76% increase in dealership businesses respectively. The
) Gross profit was Bt194mn, increasing 43.5% YoY because of consecutive revenue growth. 2) Sales profit was Bt1mn, decreasing 2.6% YoY, which is sales of equipment related to Boonterm kiosk such as tripod