shareholders Operating results for the year 2019, 2018, and 2017 Unit: Baht million 2019 % 2018 % Increased (Decrease) % 2017 % Increased (Decrease) % Revenue and Services Income 51,171.6 100.00 53,066.6 100.00
percent as a result of sales decrease in Singapore , China and the UK. Although, the Company incurred the increased selling and administration expenses a main reason was the increase of the rents of the
locations which opened in 2017, partially offset with the decrease of share of profit of associates and joint ventures. Financial Summary for the year ended December 31, 2017 and December 31, 2018 Year Ended
property, plant and equipment (85) (415) +80% Net Cash flows from other investing activities 17 24 -28% Net Cash flows from (used in) investing activities (374) (408) +8% Increase (decrease) in bank
58.0 6.5 Solar Engergy Power Plant 58.0 54.7 55.8 1.1 (2.2) 57.1 55.2 (1.9) Gross Profit Margin by Segment 33.6 29.1 28.3 (0.8) (5.3) 33.5 28.7 (4.8) Gross Profit Margin Change Gross profit decrease 1.7
22.2%. The decrease was mainly due to the transfer of cost of property development to movable investment property, which is fixed assets. (2) Debt to Equity Ratio The Company has debt to equity ratio as
% Decrease (increase) in investments in joint venture (17) (38) +57% Acquisition of property, plant and equipment (307) (45) -583% Net Cash flows from other investing activities 23 8 +18% Net Cash flows from
from THB 20.9 Mn in 2016 to THB 20.1 Mn in 2017, a decrease of THB 0.8 Mn. This was mostly due to the losses from recently acquired Thai food business “Tummour” and premium Japanese food brand “Sushi Cyu
important essence detail of changing in asset, liabilities and shareholders’ equity are as follows: Assets Cash and cash equivalent decrease by Baht (9.23) million Trade and other receivable decrease by Baht
11.9% from the quarter 1/2017, mainly due to decrease of export sales and exchange rate. 2) Cost of sales decreased by Baht 8.0 million. The decreased of cost of sales due to decrease of sales. The cost