Non-Café 7 6 (14%) 8 36 350% Revenue from Catering / Pop-Up 3 12 300% 10 23 130% Revenue from Franchising - 0* n/a - 0* n/a Total Operating Revenue 215 312 45% 620 911 47% Other Income 1 3 200% 7 7 0
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2019 Topic Annual Balance Change 2019 2018 2019 VS 2018 (MB) (MB) % Total Revenue 7,076.7 4,237.6
Directors Total amount not exceeding 3% of net profit for the Year 2019 Total amount not exceeding 3% of the net profit for the Year 2018 or a total of THB 4.80 million ** In addition to the remuneration of
shares of Co-Mass Company Limited (“COMASS”) with total investment of THB 160mn, thereby increasing MACO’s stake in COMASS to 100.0%. As a result, MACO fully controls COMASS, allowing us to utilise
Revenue from Dessert Café 201 292 45% 397 558 41% Revenue from Non-Café 1 14 1,300% 1 30 2,900% Revenue from Catering / Pop-Up 4 6 50% 7 11 57% Total Operating Revenue 206 312 51% 405 599 48% Other Income 3
calculation of the transaction size based on the rules under the Notifications on Acquisition or Disposal of Assets, the highest value thereof based on the total value of consideration in comparison with the
Regional Services Co., Ltd. and 9.05 percent of the shares in the Company through T.J.P. Engineering Co., Ltd.; thus, having the total direct and indirect shareholding in the Company of 50.91 percent of the
subsidiary for quarter ended September 30, 2019 Table 1: Overall operating results for Q3/2019 In Q3/209, total revenues from the Company and its subsidiary was recorded at Baht 360 million, a decrease of Baht
clarifies the performance as follows: During the second quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,966.7 mm and THB 542.1 mm, respectively. If excluding FX
the 6 months ended June 2020, East Water Group had total consolidated sales and services income of 2,157.63 million Baht, decreased by 203.12 million Baht or -8.60% and costs of sales and services