income 2,302 1,045 120% 679 36,148 -98% Dividend income - - 15,000 35,000 -57% Gain on disposal of assets 308,107 - 100% 663 - 100% Other income 27,987 34,987 -19% 9,226 9,890 -7% Selling expenses (358,432
(0.57) (79.74) 2.84 0.99 1.85 187.07 Administrative expenses (17.77) (14.95) 2.82 18.88 (39.64) (31.58) 8.06 25.50 Profit before finance cost and income tax 30.69 16.62 14.07 84.64 57.61 41.28 16.33 39.58
% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net
company in amount of 1.41 million baht, thus resulting in a better net profit in comparison to previous year. Separate financial statements in current period have long-term employee benefit expenses
as compared to 2Q 2018. The total gross profits margin for the food and beverage business for 2Q 2019 was 53%; as compared to 2Q 2018 of 47%. The Company’s total expenses of 862 million Baht (177% of
closure of additional four Dean & DeLuca stores in the US. The total gross profits margin for the food and beverage business for 3Q 2019 was 47% as compared to 3Q 2018 of 53%. The Company’s total expenses
adopted since 2020, which impact to rental decrease THB 1,959 million, depreciation increase THB 1,746 million, financial cost increase THB 355 million, and administrative expenses decrease THB 8 million
20.57 (11.61) (56.42) Other revenues 0.80 1.68 (0.88) (52.40) 2.24 4.00 (1.76) (44.05) Distribution cost (1.98) (5.88) (3.90) (66.31) (5.55) (11.03) (5.48) (49.71) Administrative expenses (9.19) (11.82
services 0.00 4.22 -4.22 -100.00 Allowance for impairment in associcate 0.00 80.74 -80.74 -100.00 Administrative expenses 24.13 22.44 1.69 7.54 Finance cost 3.14 6.12 -2.98 -48.63 67.48 147.40 -79.92 -54.22
(1,341,363) (1,431,003) -6% (972,187) (1,057,056) -8% Gross profit 580,114 629,111 -8% 546,739 583,940 -6% Other income 72,604 338,396 -79% 52,158 25,568 104% Selling expenses (440,230) (358,432) 23% (290,389