Revenue in Q3/2022 was 29.8%, improved from 38.8% in Q3/2022 due to the increase in selling and distribution expenses at a lower proportion than the increase in total revenue. In addition, increased sales
recorded total sales revenue of THB 733.57 million and THB 384.43 million respectively. This equals to a sharp decline of 47.59% year on year. Domestic sales revenue dropped 46.25% from the same period of
Margin (%) 49.5% 35.5% 13.9% 28.1% 33.3% -5.2% Executive Summary Revenue from Sales and Services • Yggdrazil Group Public Company Limited (“Company”) has total revenue from sales and services equivalent to
project through the Joint Venture Ureka UU Company Limited total 237 Million baht. This Acquisition is considered as the assets acquisition transaction of listed company and/or subsidiary company pursuant
) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2019 2018 thousand % 2019 2018 thousand % Total revenues 1,648,292 1,610,968 37,324 2.3 1,606,649 1,529,168
increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total
Dessert café Company 704.29 95.77 597.59 98.22 17.86 2. Sales from Catering service and OEM Company 19.67 2.67 8.79 1.44 123.78 Total sales 723.96 98.45 606.38 99.67 19.39 Other revenues 11.42 1.55 2.01
. . . . . . Gross profit . . . . . . Other income . . . . . . Profit before expenses, finance cost and taxes . . . . . . Distribution costs . . . . . . Administrative expenses . . . . . . Profit before finance cost
malls and also the OEM products increased. -2- Revenues Classified by Distribution Channels 3rd Quarter 2018 3rd Quarter 2017 Variation THB % Domestic Restaurant and Bakery Business 1,690 1,615 75 4.7