the Company, the “Group”. Business categories by 12 mo. Ended 31 Dec. % Change 2018 2017 THB Mil % THB Mil. % Sales 1. Sales from dessert café Company 838.23 95.17 704.29 95.77 19.02 2. Catering/ OEM
net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to prepare
period of last year due to efficient exchange rate fluctuations management. Total Revenue 258.0 178.0 -31.0% Cost of sales Cost of sales in total for Q3/2017 and Q3/2018 was THB 196.1 MB and THB 150.9 MB
. Meanwhile, domestic branded sales slightly increased. Net loss in Q2/2018 was Baht 15 million, a decrease due to 1) a one-time cost of financial advisory fees and legal consultant fees of Baht 22 million
10.6% 25.1% 3,862.1 4,766.5 23.4% Revenue from finance lease under power purchase agreement 104.9 95.3 109.4 14.8% 4.3% 305.7 307.0 0.4% Cost of sales and services (971.2) (1,174.0) (1,350.7) 15.1% 39.1
had changed in the same direction as the change in revenue. However, the decreased rate in cost of sales and services in Q2–2020 compare to Q2–2019, it found that the decreased of those were 38.5% which
9M 2018 9M 2017 Change MB % MB % MB % Revenue from Sales 12,457.51 100.00 12,683.92 100.00 (226.41) (1.79) Cost of Sales (10,644.42) (85.45) (10,579.69) (83.41) 64.73 0.61 Gross Profit 1,813.09 14.55
PERFORMANCE Consolidated Financial Statements Change Change Q2 2019 Q1 2020 Q2 2020 YoY QoQ 1H 2019 1H 2020 YoY THB mm THB mm THB mm % % THB mm THB mm % Total Revenue and Share of Profit 3,074.1 1,277.8 1,966.7
current investment which is cash received from the private placement capital increase in Q1/2018. 2. Cost of sale , Profit margin In Q1/2018 the company had cost of sale Baht 78.13 million compare with the
128,745 Change 92,046 32,320 7,842 -13,460 364,758 % Change 11.0 11.0 9.8 (14.4) 154.5 In overall, the Company and its subsidiaries had the net profit in the year 2018 at 128.7 MB increased 364.8 MB by