Dessert café Company 704.29 95.77 597.59 98.22 17.86 2. Sales from Catering service and OEM Company 19.67 2.67 8.79 1.44 123.78 Total sales 723.96 98.45 606.38 99.67 19.39 Other revenues 11.42 1.55 2.01
and Service 2,425.0 96.4 2,852.6 96.2 Franchise Fees Income 56.5 2.2 69.6 2.3 Other Income 33.7 1.3 42.5 1.4 Total Revenue 2,515.2 100.0 2,964.7 100.0 Remark: (1) Percentage of Total Revenue For the
) Performance Analysis Unit : MB For the year ended Change 2018 2017 MB % Net sales 1,057.38 1,054.67 2.71 0.26 Other income 47.74 46.50 1.24 2.67 Total revenues 1,105.12 1,101.17 3.95 0.36 Cost of goods sold
(Baht) Meeting Allowance (Baht) Total (Baht) Board of Directors Audit Committee Nomination and Remuneration Committee Corporate Governance Committee 1. Mr. Yanyong Kurovat 720,000 56,250 - - 5,000 781,250
Acquisition or Disposal of Assets”). After calculating as per various criteria, the maximum calculated value of the transaction size under total consideration value is 12.50 % based on latest financial
. Revenue For the six-month period ended 30 June, 2018 and 2017 the Company and its subsidiary’s total revenue increased in the amount of 47.74 million baht or 33.81% of 6-month period of 2017’s total revenue
Total revenues 245.62 265.32 -7.43 274.61 -10.56 795.14 795.05 0.01 Cost of goods sold 134.41 140.05 -4.03 154.23 -12.85 440.55 419.66 4.98 Selling expenses and administrative expenses 109.32 103.59 5.53
Food and Bakery Wholesales Business 236 231 5 2.2 Overseas Restaurant Business 153 219 (66) (30.14) Others 4 10 (6) (60.0) Total 2,083 2,075 8 0.4 Earnings before Interest, Tax, Depreciation and
expenses. 5. Statement of financial positions Items 31 Dec 2017 30 Sep 2018 Changes Million baht Million baht Million baht % Total Assets 342.99 512.98 169.99 49.56 Trade and other account receivables 6.89
% Total Comprehensive Income 36.65 13.29 23.36 175.71% 143.05 72.06 70.99 98.52% The operating results of the consolidated financial statement for the third quarter period ended September 30, 2018, resulted