% Total shareholder’s equity 825.87 953.94 -13.43% 803.05 891.74 -9.95% Net debt to equity 0.18 0.15 0.10 0.11 Return on equity (%) 0.92% 17.41% 4.65% 15.26% Please be informed accordingly. Yours faithfully
& Administrative Expenses 222.36 200.40 21.96 10.96% Finance Cost 83.41 66.17 17.24 26.05% EBT 158.75 119.54 39.22 32.81% Tax 22.25 24.37 (2.12) (8.71%) Total Comprehensive Income 136.51 95.40 41.11 43.09% The
for potential future funding methods in overseas capital market whether privately and publicly. Estimated completion period FY2020/Q1 Acquisition and Disposition on Fixed Asset 2.86% of total asset in
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue Most of the Group’s revenue
21.0 6.0% OTHER REVENUES Investments income, net of private fund (11.7) 7.56 (19.3) (254.7%) (10.1) 5.0 (15.1) (301.5%) Others 62.37 16.35 46.0 281.4% 1.7 4.8 (3.1) (64.6%) Total Revenues 797.3 713.1
) (40.61) (8.60) 13.52/1 (33.29) Note/1 Net loss decreased compared to the year 2018 by Baht 13.52 million or equivalent to 33.29%. For the year 2019, the Company has total revenues at Baht 548.29 million
Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and
quarter 3 /2018 (17.8% of total revenue), decreased from THB 41.72 million (21.2% of total revenue). The reduction of THB 3.27 million resulted from more administrative expense. Jan – Sep 2018 Net profit of
Granary Public Company Limited and its subsidiaries for the Three-month period ended 31st March 2019 are as follows: Unit : million baht Detail for 3-month period ended March 2019 2018 diff % Total revenues