& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2Q 2017/18 1Q 2018/19 2Q 2018/19 QoQ (%) YoY (%) Operating revenue 978 1,077 1,208 12.2% 23.5% Cost of sales 387 392 537 37.1% 38.7% Gross profit 591 685 670 -2.1
% -26.5% Remark: (1) Calculated based on total revenue from sales of food and beverages per total operating days of the same branch In the 1st quarter of 2019 and 2020, franchise fee income increased from
period of previous year. The total revenue of each operating segments for the three-month period ended 31 March 2020 of the Company and its subsidiaries had changed from the previous period of last year as
revenue from sales of food and beverages per total operating days of the same branch In the 2nd quarter of 2019 and 2020, franchise fee income decreased from THB 17.3 Mn to THB 13.6 Mn respectively, a
Companies Licensing Business Operation Rules Fees Related Circular Letter Licensing/Ministerial Regulation Activities not deem to be classified as operating securities business Business Operation Rules
- depletable energy sources and has a lower impact on the environment than fossil energy; (6/1)1 “state” means: (a) government administration; (b) government organization under the Law on Establishment of
sources and has a lower impact on the environment than fossil energy; (6/1)1 “ state ” means: (a) government administration; (b) government organization under the Law on Establishment of Government
including the procurement of project land site and rendering of related services to the group customer, with 17 operating solar power projects in Thailand, and (2) revenue from the sale of electricity from
. Analysis of Overall Operating Results for the Company and its subsidiary 1.1 Important circumstance during the year In April 2018, the Company acquired 800,000 ordinary shares of Aesthetic Zecret (AT-ZE