Period (THB Mn) 2,308.8 2,672.6 Same-Store Sales Growth: SSSG (%) (2) 4.0% 4.7% Growth of Revenue from Restaurant Business (%) 8.3% 16% Remark: (1) Outlets owned by the Group (2) Calculated based on total
, the employee expenses and the provision for penalty on project delay, therefore, the total operating expenses in Q4–2018 was high. While the gross profit margin of the Q1- 2019 increased and also the
Restaurant Business (%) 26.0% -1.2% Remark: (1) Outlets owned by the Group (2) Calculated based on total revenue from sales and service per total operating days of the same branch For the three months ending
) Loss on death of animals (2.82) (2.85) (0.03) (1.1) Depreciation (38.46) (44.39) (5.93) (13.4) Gross profit 219.19 256.89 (37.70) (14.7) Selling and administrative expenses (141.86) (156.18) (14.32) (9.2
quarter 1 of 2018. The increased mainly came from loss on fixed assets sold in the amount of 0.41 million baht. There were also an increased from other expenses such as promotion expense and securities
”) delivered a revenue of 132.54mb (Q1 2018: 131.45mb), a marginal increase of 1.09mb or 0.8%. For Q1 2019, revenue from HR Solutions contributed to an increase of 2.85mb or 2.7% to our growth year-on-year. On
completion according to TAS11. 4. Other income increased amounting to 1.58 Million Baht or 57.04% from previous year because of gain on foreign exchange rate. 5. Selling expense decreased amounting to 3.46
from the net profit attributable to equity holders of the parent on consolidated financial statement. 2) Decimal numbers shown in this management discussion and analysis are likely to be different from
Fabrication and Other Services. As at 30 June 2019, the Group has backlog for construction service in oil and gas sector totaling of 1,814.43 Million Baht. On 18 July 2019, the Company also notify the project
purchase of towing and towing trailers, together with the company having to spend money on ongoing operations in the first phase, therefore, borrowing money from financial institutions Causing more