14th August 2020, Management Discussion and Analysis Attention: President of the Stock Exchange of Thailand, Eason & Co Public Company Limited (EASON) reported the Statement of Comprehensive Income
changed in revenue and net profit compared with same period of last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Mar 2020 31 Mar 2019 Increased (Decreased (%) Revenues
quarter 2020 whilst there were sales of 13.85 million baht year-on-year. Other Revenues Other revenues in 1st quarter 2020 of 1. 66 million baht comprise of interest income, foreign exchange gain and income
158,067 235,449 (32.9%) Food and beverage revenue 172,835 219,300 (21.2%) Other revenues 66,367 77,322 (14.2%) Hotel income 397,269 532,071 (25.3%) Cost of sales and services 275,326 283,641 (2.9
THAILAND. Tel: 02-0195000 Performance Revenues Revenues 2nd Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 739.4 96.6% 314.0 92.8% -57.5% Franchise Fee Income
recognized RH’s and AVA’s sales of electricity in the entire third quarter of 2020, while in the third quarter of 2019, it recognized sales of electricity only from ETC’s operations. Summary of income
expenses from the Early Retirement Project, resulting in lower gross profit margin of 21.37% .../2 Translation - 2 - 3. The company had loss before income tax of Baht 245.69 million, compared to the profit
efficiency control and cost of raw materials has decreased when compared to the same quarter of the last year. 3. Other income of the company consists of scrap sales and tax cards income mainly. 4. Gain from
’ income below 30K baht/month, the Company has launched marketing campaigns and increased credit line to support new spending during the high season the fourth quarter of this year such as AEON Shop Plus. As
consumption expanded gradually, in line with the expansion of consumption expenditure on durable goods and greater consumer confidence, as well as improvements in farm income. Meanwhile, private investment