28% 0.36 0.26 0.10 38% Note: The new financial reporting standards were reflected in company’s result of 2020 2 / 5 • Due to COVID 19, revenue increased 3% from rice business and dividend received for
continues to be the main revenue driver of the Company. We strategically expanded our overseas hotel portfolio as well as restructured our overseas hospitality assets to improve efficiency in the prior year
receivables decreased from the refundable of value added tax from the Revenue Department of Baht 119.20 million. Other non-current assets decreased of Baht 81.10 million from transferring advance under the
Financial Position ended June 30, 2020 as the following; Oishi Group Financial Performances for the three-month period ended June 30, 2020 (Quarter 3/ 2019-2020) Revenue Total sales and services revenue of
the year ended 31 March 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 480.92 100% 385.75 100% 95.17 24.67 Other income 2.06 0.43% 1.43 0.37% 0.63 44.08 Cost of service 404.10
, due to the following reasons as follows; 1. Total incomes of the Company increase to 167.24 million baht equal to 240.37% against to the same period of last year mainly due to: 1.1) Revenue from Sales
profit of Baht 35.74 million or 53.08% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services decreased Baht 962.80 million or 72.41% from the
. Meanwhile, during this time with reduced revenue, the Group has taken immediate and significant measures to control costs such as negotiating with landlords to reduce rental in branches that were not be able
Q3–2020 Balance by Quarter Change Q3–20 Q2–20 Q3–19 Q3–20 VS Q2–20 Q3–20 VS Q3–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 2,241.1 1,187.6 1,798.9 1,053.5 88.7 442.2 24.6 Total Operating Expenses
unused assets. On Q2/2019, the Group’s other revenue total of Baht 2.70 Million. Decreased from same period of last year, because of previous year the Group has profit from selling unused tools and