136.51 17.06 12.50% EBITDA 352.66 361.11 (8.45) (2.34%) The operating results of the consolidated financial statement for the year period ended December 31, 2019, resulted in increase in net profit of Baht
statement for the first quarter period ended March 31, 2019, details are as follows: The operating results of the separated financial statement for the first quarter period ended March 31, 2018 The Separated
mainly from an increase in revenue from dessert café, which was attributed from expansion of 8 new stores from Q2/2018 and a rise in Same-Store-Sale-Growth (SSSG). Gross Profit and Gross Profit Margin
increased by Baht 11.24 million or an increase of 2.73 percent. Details of the changes or impacts are described in the Management Discussion and Analysis (MD&A) as attached herewith. Please be informed
million or an increase of 35.16 percent. However, if the extraordinary item from the sale of unused land of Baht 46.31 million and the provision for employee retirement benefits from 300 to 400 days of Baht
three-month period ended September 30, 2019 is THB 58.91 million, an increase of THB 31.19 million (112.5%) relative to last year quarter’s. This is mainly due to the following factors: 1. Motor insurance
corresponding period last year. This was largely due to a rise in administrative expenses and, partially, an increase in the selling expenses of the domestic business aligning to the activities’ timeline. Whereas
) VGI posted solid performance for the start of the fiscal year 2018/19, maintaining steady growth momentum. In 1Q 2018/19, the VGI reported a further increase in revenue of 26.5% YoY or THB 225mn from
profit of the Corporate Group for the 1st quarter 2019 would be Baht 165.62 million or an increase of 18.30 percent. Details of the changes or impacts are described in the Management Discussion and
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