raw material and cash conversion cost. On a YoY basis, the Company and subsidiary’s total net loss increased by Baht 666 million or 91% while total revenue from sales and services increased by Baht
like to clarify operating performance of the Company three-month for the Quarter 3/2017 ended September 30, 2017 are as follows : Statement of Income Total Revenue The company earned THB 258.0 MB in Q3
increase was mainly due to (1) increased number of branches, (2) the positive same-store-sales growth during 2017 and (3) the increased sales of raw material to franchisees. Revenue from franchise fees
of THB 375.9 Mn or 21.3% and was mainly due to (1) increased number of branches, (2) the positive same-store-sales growth and (3) the increased sales of raw material to franchisees. Franchise fees
or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for the Year 2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 2,865.0
) November 8, 2017 Re : Report the operating result for the year ended September 30 ,2017 by more than 20 percent. To : Director and Manager the Stock Exchange of Thailand Approved by the Board of Directors of
subsidiary’s total net profit decreased by Baht 1,468 million or 75% while total revenue from sales and services increased by Baht 1,850 million or 29%. Raw material cost and cash conversion cost increase higher
services decreased by 526.63 million baht or 43.66% from the same period last year, mainly due to the reduction of raw material costs following the significant drop of oil price. 3. Selling and
confirmed purchase orders of undelivered of raw material (21) Employee benefit expenses 29 (209) Changes in operating assets and liabilities Trade accounts receivable 8 Inventories 2,568 Advances to suppliers
expenses 690.1 107.2% 567.9 93.8% -122.2 -17.7% Profit (loss) from operating activities -46.4 -7.2% 37.3 6.2% 83.6 - Finance costs 10.9 1.7% 7.0 1.2% 3.9 -35.6% Share of loss of associate accounted for using