percent in 9-months period of 2019. Thus, the details of the Company group can be described as follows: Summary of Income Statement Highlights of Performance in Q3/2019 and 9-month of 2019 9 month’s total
-mentioned) Transaction value 0.20% 2. The Company build a new warehouse Transaction value 0.03% All two transaction values are calculated by using the Total Value of Consideration basis, and being the highest
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
) Performance Analysis Unit : MB For the year ended Change 2018 2017 MB % Net sales 1,057.38 1,054.67 2.71 0.26 Other income 47.74 46.50 1.24 2.67 Total revenues 1,105.12 1,101.17 3.95 0.36 Cost of goods sold
Sri Ayutthaya, Chachoengsao, Rayong and Diana Hat Yai Branch. In addition, the Company has expanded new channels especially e-commerce through owned official platforms, Facebook: FN Outlet, Line
Construction material 250.69 219.60 207.44 31.10 14% 1.2 Real estate 63.90 98.65 16.22 (34.75) -35% 1.3 Total income 314.59 318.25 223.66 (3.66) -1% 2. Gross profit (% of sales) 2.1 Construction material 83.14
this regards, the company will hold 62,500 ordinary shares of All S, or 6.25% of its registered capital, par value of 100 baht per share, total amount of 6,250,000 baht. The transaction size is
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
effort to reduce such effect by introducing new products to maintain the Group’s sale volume. THB million Q1’20 Q1’19 %Chg As Reported Total Revenues 491 654 (24.9%) Company 295 377 (21.9%) TBSP 196 277
) 14,986 19,891 Unit: million Baht 30 June 2020 31 December 2019 Fi na nc ia l St at us Total Liabilities 2,406 2,194 Total Asset 15,195 15,488 Total Equity 12,789 13,294 2. Changes in Accounting Estimates