sales of 2,811.00 million baht (equivalent to 87.30 percent when compared to sales), net profit of 36.77 million baht. Compared to the same period of 2017, had sales revenue of 3,038.73 million baht, cost
revenue of 806.06 million baht, cost of sales 682.06 million baht (84.62% when compared to sales), net profit of 27.92 million baht, decreased 10.40 million baht or 24.41 percent Because the product price
to the increase in sales revenue of dessert cafés, which was a result of same-store sales growth (SSSG), the increase in the number of foreign customers and the increase in number of branches. In
and Operating Performance of year 2020 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2020 totaled 1,722.70 million baht, 1,701.41 million baht, and 1,980.66
Baht 18.90 million, a loss decline of 3%. The Company would like to clarify significant changes of Group’s operation results were summarized as follows: Revenue from sales of goods and rendering of
ended September 2020 and 2019 (1) Percentage margin is calculated by dividing gross profit from sales by revenue from sales. (2) Percentage margin is calculated by dividing gross profit from rental and
revenue Revenues from sales and services 3,418.20 45.81 0.00 28.54 19.55 0.00 21.34 3,533.44 Cost of sales and services (3,419.00) (37.00) 0.00 (24.26) (22.59) 0.00 0.00 (3,502.85) Gross profit (loss) by
period ended September 2018 2017 diff % 2018 2017 diff % Total revenues 685 540 146 27% 1,953 1,455 467 34% Revenue from sales 469 359 110 31% 1,531 1,081 451 42% Revenue from service 20 6 14 232% 32 21 12
-2017 Million Baht o/o Revenue from Sales 40.30 39.97 0.33 0.81 39.82 40.42 (0.60) (1.48) Other Revenue 0.35 0.68 (0.33) (47.BB) 0.36 0.68 (0.32) (47.88) Total Revenue 40.65 40.65 0.00 0.00 40.1 B 41.10