13.93 (1.60) +969.14 in associates and joint ventures Financial Cost 30.80 34.60 -11.00 Net Profit 204.23 285.67 -28.51 - 2 - Total Revenues In 2017 and 2016, total revenues of the Company decreased from
delivery platforms. • Selling expenses to total revenue in Q1/2020 was 34.5% which increased by 8.5% from Q1/2019. The increase was due to the decline of dessert café sales as a result of COVID-19 impacts
- 2017 Balance by Quarter Change Q1–18 Q4–17 Q1–17 Q1–18 VS Q4–17 Q1–18 VS Q1–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,044.9 1,279.4 1,139.2 (234.5) (18.3) (94.3) (8.3) Total Operating Expenses
Profit 65 74 -12 Total Revenues In the three-month period ended 30 June 2017 and 2016, total revenues of the Company increased from Baht 510 million to Baht 530 million, increased by Baht 20 million or 4
Financial Position ended June 30, 2020 as the following; Oishi Group Financial Performances for the three-month period ended June 30, 2020 (Quarter 3/ 2019-2020) Revenue Total sales and services revenue of
June 30, 2017 compared to that of the period ended June 30, 2016 as follow: Summary of operation result for the period ending on June 30, 2017 (1) Total income from sales, comparing with the last quarter
% 2,018.34 100% Total assets were Baht 2,016.36 million, which decreased by Baht 1.98 million from 2020. - Trade and other receivables increased by Baht 18.69 million, because the Company delivery more product
3.26 20.74 Total 650.90 525.52 125.38 23.86 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 121.29 million, or 23.93%, in Q1’22. There was the
17.28 (0.18) (1.04) Total 523.60 222.54 301.06 135.28 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 303.01 million, or 151.10%, due
) Total 222.54 189.64 32.90 17.34 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 32.94 million, or 19.65%, due to more production