clarify operating performance of the Company three-month for the Quarter 1/2018 ended 31 March 2018 are as follows : Statement of Income Total Revenue The company earned THB 287.9 MB and 205.0 MB in Q1/2017
Expenses The Company and its subsidiaries’ income tax expenses in the 2nd quarter of 2019 were Baht 0.41 million, resulted from realisation of EIC Semiconductor Co., Ltd.’s deferred tax assets due to
with the Company, the “Group” Performance Analysis Income Business categories by 3 mo. Ended 31 Mar. % Change 2562 2561 Mil. Bt % Mil. Bt % Income from Sales 1. Café Sales 2. Non- Café’ Sales (Trading
service income 1,019.29 100.00 651.30 100.00 Other revenue The Group’s other revenue comprise of office rental, sales scrap, or unused assets. On 2017, the Group’s other revenue were total amount of 2.69
% in 2017 to 7.92% in 2018. 2 Other income The Company and its subsidiaries had other income of Baht 1,879.63 million, increased by Baht 71.76 million or 3.97% from last year because of project
337.23 Gross profit 52.94 69.31 (16.37) -23.6% Gross profit margin 11.9% 17.0% Other income 4.20 0.10 4.10 Selling & Admin expenses 26.15 29.27 (3.12) -10.6% 5.9% 7.2% Finance costs 12.35 13.44 (1.09) -8.1
reason for the Company’s net loss was due to lower income from rental and service, an increasing in food and beverage cost and property development cost incurred. Thus, the details of the Company’s
period of last year; however, gross profit margin improved from 7.88% in 9M 2017 to 7.99% in 9M 2018. 2 Other income The Company and its subsidiaries had other income of Baht 1,290.68 million, increased by
https://publish.sec.or.th/nrs/6736se.pdf Microsoft Word - Ref FPI.012.2018 Addition -09.05.2018.doc Shotr-term loan to related - 13.04 Total current assets 46.67 246.57 Property , plant and equipment