same period of previous year. The main reasons for the substantial difference are as follows: • Costs of sales electricity and service for the three-month period ended June 30, 2019 was Baht 39.89
, decreased from the end of 2018. The main reason was decreased in cash and cash equivalents used for operating, investing and financing activities. 2. Liabilities As of 30 June 2019, the Company’s liabilities
same period in the previous year (YoY). The main difference came from the transfer of residential units between both years as the majority of the transfers will be made towards the second half of this
€11.11 (0.9) (2.93) 37.7985 €11.59 (7.3) (26.65) CNY 4.5509 ¥8.47 4.5919 ¥8.79 (0.9) (0.35) 4.8923 ¥11.48 (7.0) (2.89) Total effect (1.56) (45.64) 2) A change of main raw materials price Table 2: Raw
Baht 140 million year-on-year, from Baht 691 million. The main reason is due to the Company cease recognizing interest income on loan to SGAH for Q2 2019 (3 Months) and lower shared of profit from
gross profit margin was mostly from cost management lowering the price of raw material, the main part in cost of sales. In addition, menus of the month launched early this year yielded higher gross profit
by 2.89 million baht or 20.96% of net profit from same period of 2017. The main reason was from an increase in revenue from sales that was changed accordingly in the same direction of the expansion of
percent as a result of sales decrease in Singapore , China and the UK. Although, the Company incurred the increased selling and administration expenses a main reason was the increase of the rents of the
, or 67.78% of sale, rising from 66.45% in the same period last year. Boost in gross profit margin was mostly from cost management lowering the price of raw material, the main part in cost of sales. In
%, decreased from the same period of last year by 1.33 million baht or 15.86% of net profit from same period of 2017. The main reason was from a decrease in revenue from sales and a rise in administrative