) Consolidated * 2018 2017 Increase / (Decrease) % Change Revenues from sales 666.36 387.35 279.01 103.38% Other revenues 6.76 1.21 5.54 458.11% Total revenues 673.12 388.56 284.55 73.23% Cost of sales 256.50
and service income in 2019 was Baht 789 million, an increase of 15% from the previous year, mainly from an increase in the Company’s underwriting fees and an increase in the mutual fund management fees
increase was mainly from the increase in revenue from dessert café, which was attributed to the expansion of 6 new stores and a rise in Same-Store-Sale-Growth (SSSG) together with the increase in pop-up
last year, complying with the Automotive industry situation including automobile and motorcycle. The Company’s revenues mainly came from the increase in sales and services of these 2 business units as
increase of 5% from the previous year. The main other expenses were for premises and equipment, communication and information, publication and marketing etc. Please be informed accordingly. Yours Sincerely
increase was mainly from the increase in revenue from dessert café, which was attributed to the expansion of 6 new stores and a rise in Same-Store-Sale-Growth (SSSG) together with the increase in pop-up
which was increased from last quarter at 14.2%. Gross profit of this quarter amounted to Baht 3,358 million, 8.3% increase from the same quarter of last year. Meanwhile, went up from last quarter in the
increased Baht 104 million as the following reasons: • Total revenue increased Baht 167 million or (10%) from Baht 1,673 million in 2018 to Baht 1,839 million in 2019. The increase was derived from all
965.5 928.3 1,465.3 37.2 4.0 (499.8) (34.1) Profit for the period 61.8 72.1 123.4 (10.3) (14.3) (61.6) (49.9) In Q3–2018, the Company’s total revenue was similar to Q2–2018 with a slight increase
, equipment and immovable assets for investment and profits from foreign exchange rate. In 2018 – 2019, the Company’s profits from the sales of broken or ruined plate remains were THB 26.56 million and THB