operating performance, the impact of lease income and the impact of financial instruments (TFRS 9) were excluded from the analysis of the company’s operating results. The operating profit of EGCO Group for Q2
Impairments In 2019, The Company has loss on impairment of RDF project machineries amounted 23.5 million Baht because the performance did not meet the target. But there was a reversal of loss from declining in
investment in its subsidiary company approximately 14 million Baht .The Group’s management is currently implementing financial and operational measures to improve the subsidiary’s future performance. Profit
. Tel: 02-0195000 Performance Revenues Revenues 1st Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 710.0 97.2% 616.1 95.7% -13.2% Franchise Fee Income 14.1 1.9
is paid at 25 percent of the registered capital. Management Discussion and Analysis For the 1st Quarter Ended 31 March, 2020 Page 5 2. Operation performance according to consolidated financial
spend only on the necessity items. The declining in number of tourists in Phuket, Samui, Chiangmai and Pattaya also affected the sales performance. Omnichannel sales of food segment continued to grow at
Financial Performance and Profitability Business Segment of GFPT Group 3Q 2019 3Q 2018 Change 9M 2019 9M 2018 Change THB million % THB million % THB million % THB million % THB million % THB million % Chicken
lease income 121 (628) - - 121 (628) 749 119% Net Profit (Loss) 2,825 3,902 (2) 45 2,823 3,947 (1,124) (28%) Page 6 For focusing on the operating performance, the impact of lease income were excluded from
statements Q1-2019Q1-2020 Financial Performance of the Group 2 Sales and service income for the period ended 31 March 2020 and 2019 are presented below: Sales of goods and services Financial information for
) on exchange rate of receivable under finance lease agreement, gain(loss) on forward contracts and insurance claim. Change Consolidated financial statements Financial Performance of the Group 2 Sales