existing branches and new branches and also increasing in back office expenses. EBITDA profits from the performance in 3Q 2018 compare to in 3Q 2017, the Company EBITDA decreased from 12.9 percent to 12.8
28, 2017. Covering networks nationwide, the Company has 110 branches, 468 ATMs, and over 17,500 member dealers to provide quality financial services to AEON cardholders. Operating Results Revenues In
quarter of 2018, there are now 81 branches of HomePro, 4 stores of HomePro S, 12 Mega homes and 6 HomePro stores in Malaysia. บริษัท โฮม โปรดักส์ เซ็นเตอร์ จ ำกัด (มหำชน) 31 ถนนประชำช่ืนนนทบุรี ต ำบลบำงเขน
revenue from food business of Baht 6,552 million, mainly due to sluggish economic which affect consumer’s spending and closing of non- performing restaurant branches. Cost of sales Total cost of sales of
percent from the same quarter last year (2.8 decrease from the 4th quarter of 2018). This is because there is the entering of the new product, the expansion of Tao Kae Noi Land branches and the opening of
THB 36 mil. or 10.3% negative growth when compared to the same period of last year, primarily due to dumping price by competitors and focusing on electronic payment and number of bank branches reduction
slightly of 4.8% and 6.8% respectively in resulting from upward revenues along with the expansion of branches and scopes of services serving for its growing number of customer bases. Unit : Million Baht Cost
(107.91) - Share of loss from other associated companies of Baht 6.81 million, mainly due to the operating results of Absolute Yoga Co., Ltd. (The Company holds 30%), which recently opened 9 new branches
results of Absolute Yoga Co., Ltd. (The Company holds 30%), which recently opened 10 new branches, resulting in higher operating cost while revenue is gradually recognized as per accounting standard. 2
. On the cost side the Company considers to close down underperform branches and cutting all redundancy cost. Management Discussion and Analysis, Q3/2018 Page4/4 Thus, you have been informed for your