mm % Sales 1. Sales from Dessert café Company 197.28 97.89 153.94 97.56 28.15 2. Sales from Catering service and OEM Company 2.15 1.07 2.26 1.43 (4.87) Total sales 199.43 98.95 156.20 98.99 27.68 Other
% Total current assets 765.61 710.72 54.89 7.72% Non-current assets Pledged and restricted bank deposits 58.10 67.36 (9.26) (13.75%) Investment properties 99.26 4.52 94.74 2096.02% Property, plant and
%) Total comprehensive income, net of tax (5.77) 8.28 (14.05) (169.69%) Profit attributable to: Owners of the parent (17.47) 2.98 (20.45) (686.24%) Non-controlling interests 11.52 7.14 4.38 61.34% tel:02-455
305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 124.67 80.98 43.69 53.95% Other component of equity 1.07 1.07 0.00 0.00% Total
foreign fund and money market fund totaling of THB 1,069.5mn (details in topic “cash flow”) andthe surplus net in project development costsof THB 575.5mn. Liabilities Total liabilities stand at THB
10.98 4.04 36.79% Total current assets 1,271.66 1,134.04 137.62 12.14% Non-current assets Pledged and restricted bank deposits 30.82 37.35 (6.53) (17.48%) Investments in associates 6.52 - 6.52 100.00
and its subsidiaries’ operating results for the quarter ended September 30th, 2018 Unit: THB Million Q3/2017 (Restate) Q2/2018 Q3/2018 YoY QoQ 9M2017 (Restate) 9M2018 YoY Total Revenue 39,009 45,558
Consolidate Consolidate Consolidate Consolidate Revenue From Operations 400.94 491.83 704.09 838.46 Other Income 13.00 47.38 25.92 26.52 Total Revenues 416.59 543.00 730.01 864.97 Costs 485.94 545.21 757.02
13.72 5.53 Total Revenues 1,539.94 1,707.52 1,820.27 1,553.68 Costs 809.90 890.19 964.09 860.50 Selling And Administrative Expenses 440.91 473.59 529.05 454.49 Total Cost And Expenses 1,250.81 1,363.78
-31/12/18) Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 323.45 205.83 234.29 277.26 Other Income 11.87 9.60 116.55 28.10 Total Revenues 335.33 215.44 350.84