Consolidated Financial Results for The Year 2019 For the year ended December 31st, 2019 Consolidated Profit & Loss of Global Consumer Public Company Limited Unit: Million Baht Y 2019 Y 2018 Change %YoY Revenues
-service format, resulting in the recognition of cost of raw materials and packaging materials included in the cost of sales and services. Therefore, the cost of sales of the Q2’21 increased from the Q2’20
. There is no significant changed. change Q2/2020 Q2/2019 increase (decrease) Sales 269.1 172.5 56.0% Other income 6.8 17.8 -61.6% Cost of sales - 227.7 - 151.2 -50.6% Selling expenses - 6.1 - 5.3 -16.4
F&B revenue, higher selling and administrative expenses, and a recognition of share of losses from investments by the equity method while lower depreciation due to the change in estimating useful
ต้นทุนค่าเสื่อมราคาและค่าตัดจ าหน่าย Operating highlight in Q2/2018 Q2/17 Q1/18 Q2/18 Change +/(-) 1H/17 1H/18 Change +/(-) (THB million) QoQ YoY YoY Operating revenue 5,459 5,716 6,563 15% 20% 10,825
OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3
expenses to prepare for the Company’s upcoming Page 5 as well as loss recognition of Baht 1 million from Monde Malee Beverage Corporation (MMBC), the Company’s joint venture in the Philippines. leaping
Summary Significant Events Operating Highlights in Q1/2023 Q1/22 Q1/23 Change +/(-) (THB million) %YoY Operating Revenue 198 264 33% Gross Profit 120 168 40% EBITDA 58 80 38% Net Profit (Loss) for the
Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59