2019 (2nd quarter of 2019) as follows: Q2/2018 Q1/2019 Q2/2019 QoQ % YoY % Net Revenue 251.20 194.28 221.13 26.85 13.82 -30.07 -11.97 Cost of Goods Sold 204.16 163.05 187.08 24.03 14.74 -17.08 -8.37
2,481.4 2,421.5 2,556.2 +3.0% +5.6% 9,658.2 9,798.0 +1.4% Other income 11.6 27.5 25.5 +120.5% -7.1% 109.6 104.7 -4.5% Total revenue 2,493.0 2,448.9 2,581.7 +3.6% +5.4% 9,767.8 9,902.7 +1.4% • Total
to the same period of previous year of 45.09 Million Baht in profit. The details as follow: Performance Analysis (1) Revenue Quarter 1-2019 the company and its subsidiaries has total revenue of 753.22
the first half ended June 30, 2018 as follow: 1. Sales revenues For the second quarter of year 2019, the Company’s sales revenue was USD 826.64 million (or equivalent to Baht 26,020.88 million), which
Million Baht increased when compared to same period of previous year which had loss of 26.59 Million Baht. The details are as follows: Performance Analysis (1) Revenue Quarter 3/2018 company and its
-Up 11 14 27% Revenue from Franchising 5 5 0% Total Operating Revenue 264 340 29% Other Income 4 3 (25%) Total Revenue 268 343 28% Key Drivers Q4/22 Q4/23 Change+/(-) Number of branches at 31 Mar 53 61
) % Change Revenue from contracts with customers* 63,046.23 61,951.32 1,094.91 1.77% Rental income 2,207.08 1,975.06 232.02 11.75% Other income 2,170.56 2,123.53 47.03 2.21% Total revenues 67,423.88 66,049.91
and Analysis For the 1st Quarter Ended 31 March, 2019 Page 3 2. Operation performance according to consolidated financial statement Unit : Million Baht 2019 2018 Revenue from sales and rendering of
derived from the management service income and the trading income which was recognized for the first time in year 2018. 2018 2017 Change % Change Revenue 1,672.58 1,580.25 92.32 6% Cost 1,509.05 1,335.73
and Analysis For the 1 st Quarter Ended 31 March, 2018 Page 2 2. Operation performance according to consolidated financial statement Unit : Million Baht 2018 2017 Revenue from sale and rendering of