100.00 317.58 100.00 Sales Revenues The Company and its subsidiaries recorded total revenues of Baht 375.89 million in 2019. Of this total, Baht 371.33 million or 98.79% were sales revenues, which grew by
increased by Baht 34.50 million, mainly due to the following reasons: • Trade and other receivables increased by Baht 9 9 . 4 2 million, primarily due to the increase of trade receivables-third party of
of 618 million baht or 2.47 baht per share. The financial performance can be summarized as follows. Overview Overall, the Thai economy in the first quarter expanded by 3.3%, higher than 3.0% growth in
Analysis Quarter 1 Ending 31 March 2018 Highlights Q1/2018, the Company and subsidiary’s total net profit equals Baht 495 million, increased by Baht 1,410 million comparing with previous quarter. Total
Baht, decreased by 80% as compared to 3Q2018 in the amount of 872 million Baht which comprising of (1) revenue from Food and Beverages of Dean & DeLuca of 150 million Baht (68% of total revenue
Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59
Comprehensive Income Revenues from hospital operations The Company and its subsidiary generated revenues from hospital operations for the year 2015 and 2016 in amounts of Baht 476.54 million and Baht 542.0
in the export and tourism sectors 3) Low level of inflation - impacting manufacturers ability to determine pricing and 4) Strengthening of the Thai Baht - 6.7% against the US Dollar since the beginning
Company”) reported consolidated revenues of Baht 496.9 million, decreased by 12.0% compared to quarterly on quarterly (QoQ). The Company’s gross profit was at 31.7% to sales value, declined from QoQ which