Dessert café Company 704.29 95.77 597.59 98.22 17.86 2. Sales from Catering service and OEM Company 19.67 2.67 8.79 1.44 123.78 Total sales 723.96 98.45 606.38 99.67 19.39 Other revenues 11.42 1.55 2.01
income 93,154 25.49% 11,509 5.86% 81,645 709.40% Total revenues 365,424 100.00% 196,323 100.00% 169,101 86.13% Cost of sales (198,397) 54.29% (126,154) 64.26% (72,243) 57.27% Cost of services (30,098) 8.24
% Other income 107,123 17.09% 55,131 11.61% 51,992 94.31% Total revenues 626,852 100.00% 474,868 100.00% 151,984 32.01% Cost of sales (377,939) 60.29% (308,204) 64.90% (69,735) 22.63% Cost of services
% Other income 169,661 16.99% 78,684 9.28% 90,977 115.62% Total revenues 998,474 100.00% 847,486 100.00% 150,988 17.82% Cost of sales (614,154) 61.51% (558,251) 65.87% (55,903) 10.01% Cost of services
5.84 40.07 Total Equity 13.07 24.80 24.91 Total Revenue 12.01 11.98 5.91 Net Profit 8.89* 2.72 (0.11) Remark: *IGEN-ENERGY booked profit from debt discharge amounting 9.61 million. 8. Expected benefit to
generated total revenues of 1,093 million Baht; or decreasing by 49% as compared to the total revenues in Q3 2017 of 2,132 million Baht. This was mainly due to the increase in revenue from sales of the
from disposition of the assets in Q2 2018. Profit and Loss Results In Q2 2018, the Company recorded net income for the three-month period ended 30 June 2018 of 217 million Baht (4% of the total revenues
distributor of ready-to-drink milk, drinks 700,749 507,484 193,265 38 Immovable property business 18,775 13,771 5,004 36 Agriculture and dairy farm 63,526 43,445 20,081 46 Total 783,050 564,700 218,350 38
distributor of ready-to-drink milk, drinks 700.75 507.48 193.27 38 Immovable property business 18.77 13.77 5.00 36 Agriculture and dairy farm 63.53 43.45 20.08 46 Total 783.05 564.70 218.35 38 Contract
shares for reporting purposes: (1) Shares held prior to the acquisition 45,000 voting rights (2) Net additional shares acquired 5,000 voting rights (3) Total voting rights 50,000 (4) [(3) / 1,000,000] X