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
and Service 2,425.0 96.4 2,852.6 96.2 Franchise Fees Income 56.5 2.2 69.6 2.3 Other Income 33.7 1.3 42.5 1.4 Total Revenue 2,515.2 100.0 2,964.7 100.0 Remark: (1) Percentage of Total Revenue For the
from Sales and Service 697.6 97.4% 710.0 97.2% Franchise Fees Income 13.0 1.8% 14.1 1.9% Other Income 5.4 0.7% 6.3 0.9% Total Revenue 716.0 100.0% 730.5 100.0% Remark: (1) Percentage of Total Revenue For
2019, the Company’s total assets stood at THB 5,174.80 million, dropping 1.40% from the end of last year. The majority of total assets consists of cash and equivalents, short-term investments, trade
% Administrative expenses (6.43) (9.68) (3.25) 50.58% (19.23) (30.12) (10.89) 56.66% Share of gain of investments in associate 0.03 0.03 0.00 9.21% 0.06 0.10 0.04 73.41% Finance costs (0.07) (0.09) (0.02) 26.99
clarifies the performance as follows: During the second quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,966.7 mm and THB 542.1 mm, respectively. If excluding FX
22.6 Investments in joint ventures 47.2 71.7 (24.5) (34.2) Other non-current assets 20.5 33.1 (12.6) (38.1) Total Assets 5,405.2 4,272.8 1,132.4 26.5 Assets As of June 30, 2019, the Company’s total
utilization, which was partially offset by a lower cost of the copper (Table 2). Furthermore, as the majority of factory burden costs are fixed, whereas total production volume decreased, which resulted in a
by Quarter Change Q2–18 Q4–17 Q2–18 VS Q4–17 (MB) (MB) % Inventories 224.4 305.8 (81.4) (26.6) Investments in joint ventures 85.0 102.6 (17.6) (17.2) Equipment for lease 116.3 149.3 (33.0) (22.1) Total
period in 2019 due to the COVID-19 outbreak. This outbreak has caused the number of businesses to slow down their investments, reduce the production, cease the operations, and close down certain parts of