take-home products. Executive Summary 2 Overall Operating Results of the Company in Q3/2020 Q3/19 Q3/20 9M/19 9M/20 Change +/(-) (THB million) YoY 9M Operating Revenue 312 198 (37%) 911 561 (38%) Gross
Operated by For the three-month period ended 31 March % Change Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from dessert café Company 153.94 97.56 137.01 98.75 12.36 2. Sales from catering
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 195/2560 November 8, 2017 Subject: Clarification of the Operating Result for the significant change - Update
, 2017 as follow; Consolidated 3Q/2017 3Q/2016 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,405.2 100.0 % 1,261.0 100.0 % 11.4 % Cost of Sales (965.8) (68.7
expansion and the inclusion of administrative expenses of the new power plants. 7 2.3) Non-operating items 6M'2016 6M'2017 change million Baht million Baht % Share of profit (loss) of associates and JV 102
consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the year ended 31 December Change 2019 2018 Amount Percent Total Revenue 8,996.3 8,182.7 813.6 9.9 Revenue from
landscape brought about by the change in people’s lifestyles and the way people consume media. The increasing popularity of mobile phones (or smartphones) as made content more accessible and ever-present
-depreciation and amortization was THB 147.5 million, decreased by THB 33.9 million, or 18.7% yoy, due to the change in useful lives of building and equipment of Dusit Thani Manila to reflect the real future
number of office employees to support the branch expansion plan. Moreover, in February 2017, the Company recorded the expense for the annual staff seminar which was postponed from late 2016 for THB 1.69
business The food sales for Q3’2018-2019 was Baht 1,840 million, increased by Baht 210 million or 12.9% from Q3’2017-2018, mainly from new restaurant outlet expansion and strong growth in sales of existing