. 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
, as well as incorporating various destination concepts, such as Food Destination and Co-working space, to name a few. Similarly, minor renovations are underway at 1.) Central Phuket Festival, which will
, the two malls will undergo leasable area expansion for new tenants and expansion of existing shops, as well as incorporating various destination concepts, such as Food Destination and Co-working space
period for our operations due to the COVID-19 pandemic. We temporarily closed non-food stores in accordance with the government requirement, while our food businesses still operated with reduced operating
debt to equity ratio was 0.42 time and the consolidated net debt to equity ratio was considerably low at 0.27 time. Financial Highlights 1Q 2018 1Q 2017 Change THB million % Sales THB million % Sales THB
) Revenue from sales of food and beverage 8.44 2.07 4.22 0.76 99.91 14.15 1.56 7.56 0.56 87.14 Revenue from management service 6.99 1.72 3.62 0.65 92.81 14.59 1.61 7.31 0.54 99.64 Interest income 0.18 0.04
1,171 -296 -25.3% Education business 108 118 -10 -8.5% Food business 116 90 26 28.9% Others 163 46 117 254.3% Total revenue 1,262 1,425 -163 -11.4% EBITDA 241 222 19 8.6% EBIT 39 107 -68 -63.6% Net profit
% 2019 % Amount % Industrial food products segment 185,858 44.1 161,271 45.3 24,587 15.2 Consumer food products segment 222,303 52.7 184,470 51.8 37,833 20.5 Manufacture of skincare products, cosmetics
line with the growth in the industry, coupled with, pent up demand during lock down period. - Food business: new format and new store concepts have been implemented to serve the lifestyles of our