operators and new comers resulting in continually intense competition in restaurant business. Cost of Sales and Gross Profit Cost of sales in 2017 totaled Baht 899.62 million, dropped Baht 100.62 million or
for the year 2017 ended December 31, 2017 compared with the same period in 2016 which had total revenues 5,405.66 million baht and net profit 411.82 million baht. The above performance comes from these
statements represent the net loss of Baht 35.79 million which decreased from the same period of 2017 by Baht 124.74 million or about 140.24%. According to the abovementioned, the net profit has changed by more
THB 0.8 Mn. This was mostly due to the loss from recently acquired Thai food business “Tummour” and premium Japanese food brand “Sushi Cyu”. Net Profit The net profit decreased from THB 89.6 Mn in 2016
sales. Moreover, oil packaging market significantly slacked during last year. 2. The consolidated gross profit margin was 12.55%, decreased from last year at 14.65% due to the average cost of plastic
in all, the gross profit amounted to 134.18 million baht, translating to a gross profit margin of 27.50%, up from 23.36% in 2017. SG&A and other expenses and financial cost In 2018, the company booked
caused, revenue from sales of domestic and export decreased about 12% and 18% respectively. Analysis of Profit (Loss) of company and its subsidiaries In 2018, the company and its subsidiaries have loss for
(76.74) (22.30) SHARE OF PROFIT (LOSS) OF INVESTMENT IN JOINT VENTURES (11.51) 5.35 INCOME (LOSS) BEFORE TAX (40.66) 1,005.88 INCOME TAX EXPENSE (1.10) (100.60) NET PROFIT (LOSS) FOR THE YEARS (41.76
hedging at Baht 1.8 million. Other income from mold supplier, sales of scraps and obsolete equipment reported at Baht 3.2 million. Gross profit margin was dropped from 33.4% to 32.2% due to long aged