clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE FOR 3 MONTHS AND 6 MONTHS ENDED 30 JUNE 2019 Consolidated Financial Statements Q2 2018 Q2 2019 Increase/(Decrease) 1H 2018
enterprise which have already approved their expenditures before the COVID-19 outbreak. Therefore, the projects that the Company participated in the auction did not decrease, but the implementation of the
result of the decrease in sales whereas other income increased by 49.47% YoY and 20.62% QoQ. The decrease of 2Q17 sales compare with 2Q16 and 1Q17 was attributable to the delay of household consumption
from the amendments to the law relating to the legal severance pay rates. Financial Analysis of the company As of June 30, 2019, the Company has financial position that changed from its financial status
period ended March 31, 2018 This was mainly due to decrease in cost of sales and selling expenses, especially advertising and promotional expenses. Financial Position Total Assets As at March 31, 2017 and
% Administrative expense for the first six months of 2018 totaled THB 67.19 million, a decrease of THB 10.87 million or 13.93% from the same period of 2017. This was due to (1) Decrease in reserve for doubtful debt
, 2019 Financial Statement Consolidate financial statement % revenue from sales Q4/2019 Q4/2018 increase(decrease) Q4/2019 Q4/2018 Revenues from sales 218.50 175.66 42.84 24.39% 100.00% 100.00% Cost of
Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 30 June 2020 30 September 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
and services, which is decreased from the same period of the previous year in the amount of THB 26 million or equivalent to an decrease of 1.4 percent from 520 restaurants and bakery shops in both